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27040 items

NOTE: Only 1000 elements of total 27040 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578163.002024-05-216873Actual
4393380.002022-08-228728Budget
35883457.402025-01-2081613Actual
20014141.002023-11-229056Actual
36660223.102025-02-2089111Actual
9012380.002023-01-208113Budget
1087616153.002023-02-202876Actual
1533418321.312023-06-2260611Actual
3419971987.002024-12-222177Actual
1749215.652023-08-2263612Actual
113309949.002023-03-22773Actual
3235511189.272024-10-217712Actual
1052712261.002023-02-209465Actual
997450.002023-01-207128Budget
162813.002023-07-2396311Actual
2919820974.002024-08-212273Actual
311351411368.602024-09-2143711Actual
2431100.002022-07-238773Budget
35247218085.002025-01-2010166Actual
5080495.002022-09-227736Actual
14517672.002023-06-227613Actual
2831834.002024-07-228326Actual
33782468.002024-12-226764Actual
110089604.002023-02-201877Actual
1159511152.002023-03-225365Actual
28969194.382024-07-2290612Actual
3731424972.002025-03-225265Actual
2184056.002024-01-208215Actual
235733832.752024-02-2020712Actual
2252553.952024-01-2052612Actual
2544056.082024-04-2189411Actual
9468480.002023-01-207716Budget
24257476.852024-03-217468Actual
318797943.002024-10-216217Actual
73968700.002022-11-226056Budget
25080111.002024-04-217866Actual
125353200.002023-04-226214Budget
5368200.002022-09-227467Budget
19370103.952023-10-2290411Actual
1682116640.002023-08-2210075Actual
28605279.872024-07-227828Actual
2552554110.282024-04-2131711Actual
275869.002022-07-239416Actual
7276.002022-05-226863Actual
10716100.002023-02-206746Budget
7711100.002022-11-228518Budget
1010027830.002023-02-206013Actual
881200.002022-05-227467Budget
5838200.002022-10-228414Budget
47297.002022-09-225464Actual
2189341799.002024-01-201475Actual
3687137.992025-02-2067212Actual
13831668.002023-05-226226Actual
1022920756.002023-02-203473Actual
1385057.002023-05-228926Actual
2746831738.042024-06-215368Actual
10360141.002023-02-207264Actual
19157842.012023-10-227618Actual
2465373813.002024-04-215663Actual
855994.002022-12-238956Actual
6424150.002022-10-226817Actual
29100117692.922024-07-2215713Actual
3509529.002025-01-208216Actual
13307380.002023-04-227618Budget
1564676.002023-07-237164Actual
1538956342.232023-06-2239711Actual
1079394.002023-02-208956Actual
28284189.002024-07-227416Actual
2602532.002024-05-216726Actual
347524332.912024-12-2218713Actual
2933430721.002024-08-2110074Actual
159314406.002023-07-236366Actual
6374101.002022-10-228966Actual
174666.082023-08-2268212Actual
123482200.002023-04-226213Budget
34075174.002024-12-227266Actual
795678.002022-12-238463Actual
3800371.002022-08-229265Actual
10143418.002023-02-209213Actual
33698100674.002024-12-222173Actual
434232.002022-05-229265Actual
11572850.002023-03-228015Budget
15954326.002023-07-239266Actual
37234102.002025-03-226964Actual
38958128.422025-04-2285111Actual
96378700.002023-01-206056Budget
5444496.542022-09-227318Actual
37809143.312025-03-2289111Actual
33709206300.002024-12-223773Actual
31711109.002024-10-216626Actual
211741285068.002023-12-23477Actual
6867207774.002022-11-222973Actual
3334891.192024-11-2185611Actual
33883308.002024-12-227865Actual
10433480.002023-02-206615Budget
331225207.242024-11-216128Actual
85751300.002022-12-236166Budget
28693311.402024-07-2273111Actual
775870.002022-11-228528Budget
8820650.002022-12-237718Budget
165361350.002023-08-228713Actual
3354281.962024-11-2171213Actual
8111550.002022-12-236564Budget
3082317287.002024-09-211877Actual
1763679654.002023-09-223973Actual
592077887.002022-10-221574Actual
22712584.002024-02-206614Actual
3418450151.002024-12-229467Actual
2123879.872023-12-237128Actual
20616405.002023-12-236813Actual
107071932.002023-02-206146Actual
29889-54.562024-08-2191211Actual
38776722.002025-04-228167Actual
106553.002023-02-209626Actual
8134750.002022-12-238064Budget
4686550.002022-09-226614Budget
1978831388.002023-11-224074Actual
256479607.322024-04-2138712Actual
2843200.002022-07-238336Budget
2451030.552024-03-2166112Actual
17530.002022-05-228373Actual
12936164.002023-04-227836Actual
1710829778.002023-08-224077Actual
7715290.482022-11-229018Actual
2757760.332024-06-2183211Actual
391953480.612025-04-2252612Actual
18953159.002023-10-228146Actual
53491411.002022-09-226267Actual
245401.822024-03-2169212Actual
2540-157.002022-07-239164Actual
21553360.342023-12-2357612Actual
332111969518.922024-11-214678Actual
23602442.002024-03-217413Actual
501853.002022-09-226726Actual
10678181.002023-02-207436Actual
390796876.422025-04-2257611Actual
2938666.002024-08-218265Actual
37745819.282025-03-228168Actual
1342555.632023-04-228268Actual
821852.002022-12-238215Actual
39339171.432025-04-2285613Actual
38697279740.002025-04-2210166Actual
3787024275.682025-03-2260411Actual
2859978.362024-07-226928Actual
39183150.762025-04-2281212Actual
10924200.002023-02-208317Budget
2646313275.472024-05-2160311Actual
9629293.002023-01-208746Actual
1618872640.312023-07-233178Actual
943921850.002023-01-203875Actual
3561076.292025-01-2077511Actual
36645821.002022-08-229464Actual
19804809.002023-11-227715Actual
31161-124.772024-09-2191112Actual
29167311.002024-08-217463Actual
13417634.432023-04-227768Actual
26474108.212024-05-2176311Actual
396380.002022-05-226665Budget
869426.002022-05-226667Actual
2645439.062024-05-2184211Actual
200834859.002023-11-226117Actual
752417156.002022-11-223376Actual
126398.002023-04-229664Actual
27470319243.392024-06-215668Actual
3682932283.282025-02-2034711Actual
5748126961.002022-10-223573Actual
1055520232.002023-02-203875Actual
138369.002023-05-226926Actual
33101220.782024-11-217118Actual
2707164.002024-06-217165Actual
30671106.002024-09-217456Actual
11293207.002023-03-227263Actual
129761.002022-06-228173Actual
8113426.002022-12-236664Actual
377902215.692025-03-2262111Actual
45977.002022-09-229663Actual
316817597.002022-07-232477Actual
19695-99.002023-11-229173Actual
296715104.002024-08-217667Actual
92302764.002023-01-206264Actual
5707200.002022-10-228163Budget
22840203.002024-02-206865Actual
32049213.212024-10-218468Actual
3071371.002024-09-218566Actual
32094219.912024-10-2167111Actual
17840153144.002023-09-222975Actual
38153118.802025-03-2284213Actual
21319117583.982023-12-234378Actual
19611375.002023-11-225463Actual
2054673.102023-11-2292212Actual
3852536370.002025-04-224075Actual
3694710100.952025-02-2033712Actual
759132640.002022-11-226067Actual
226183683.002024-02-205463Actual
21288292.002023-12-239268Actual
12547110.002023-04-227114Budget
37864128.422025-03-2289311Actual
4601250700.002022-09-2210163Budget
2168417836.002024-01-201873Actual
371332020.002025-03-229463Actual
10202-191.002023-02-209163Actual
255277221.112024-04-2133711Actual
35392-489.822025-01-209118Actual
3782063.532025-03-2266211Actual
31502197.002024-10-217114Actual
2084288.972022-06-227418Actual
24130495.002024-03-216567Actual
2672838030.032024-05-2112213Actual
31697124.002024-10-218316Actual
40744000.002022-08-225266Budget
102874100.002023-02-206114Budget
39008339.062025-04-2280311Actual
3868100.002022-08-228316Budget
2735171912.002024-06-215767Actual
31710120.002024-10-216526Actual
2053242.252023-11-2274212Actual
8560144.002022-12-239056Actual
1500131298.002023-06-223876Actual
9838380.002023-01-206667Budget
3820183095.782025-03-2215713Actual
1684188.002023-08-228516Actual
29287414.002024-08-217464Actual
382043941.682025-03-2220713Actual
12600480.002023-04-226664Budget
1805785.002023-09-227117Actual
1410372.292023-05-226918Actual
2354629.482024-02-2076612Actual
1183019016.002023-03-226046Actual
29751266.242024-08-216728Actual
36929273350.532025-02-204712Actual
28639272.302024-07-227868Actual
21872592.002024-01-208065Actual
21333126.292023-12-2376111Actual
25358147.572024-04-2189111Actual
8844172828.542022-12-231228Actual
28635523.822024-07-227368Actual
377568.002025-03-229668Actual
27638228.422024-06-2192411Actual
2249027459.782024-01-2035711Actual
20215851.102023-11-227728Actual
5698922.002022-10-227663Actual
2993982.682024-08-2185411Actual
36603276.842025-02-209068Actual
25032285.002024-04-219246Actual
2987153.952024-08-2167211Actual
12933550.002023-04-227736Actual
37447155.002025-03-227836Actual
1233223586.372023-03-223278Actual
1053513118.002023-02-20775Actual
10581100.002023-02-207416Budget
2772072269.132024-06-2129711Actual
35774409.282025-01-2092612Actual
17983-89.002023-09-229156Actual
34396115.652024-12-2267311Actual
21657323.002024-01-207463Actual
2095541.002023-12-237826Actual
372401166.002025-03-227764Actual
16647439.002023-08-227614Actual
1539723.102023-06-2265112Actual
1735814.592023-08-2283511Actual
35635134.802025-01-2067611Actual
1019470.002023-02-208463Budget
280875.002024-07-229673Actual
11724468.002023-03-228716Actual
342371773.842024-12-228718Actual
33343549.712024-11-2180611Actual
2961631605.002024-08-213476Actual
388893226.902025-04-227268Actual
2940847217.002024-08-211975Actual
3335727000.002024-11-2199611Actual
731880.002022-11-227136Budget
296595250.002024-08-216167Actual
1578626515.002023-07-234075Actual
29520187.002024-08-217646Actual
2205235424.002024-01-205666Actual
20027235.002023-11-226566Actual
32892075.362022-07-236168Actual
11750120.002023-03-227326Budget
15761550422.002023-07-2310165Actual
1493643.002023-06-228556Actual
144519083.002022-06-223474Actual
2379932964.002024-03-213874Actual
111333466.302023-02-205768Actual
2431167.782024-03-2168111Actual
27825339510.282024-06-216712Actual
205871028.442023-11-2214712Actual
13633761.002023-05-228714Actual
335594.002024-11-2196213Actual
2596518168.002024-05-21775Actual
278354508.292024-06-2122712Actual
3436784.802024-12-2265211Actual
29573125.002024-08-216866Actual
161711028589.942023-07-2310168Actual
14882109.002023-06-228336Actual
2399522.002024-03-218246Actual
35039162.002025-01-208465Actual
512983.002022-09-227846Actual
3058653.002024-09-216726Actual
989936356.002023-01-203177Actual
8357380.002022-12-238116Budget
16365107.142023-07-2390611Actual
37933475.242025-03-2266611Actual
35753650.772025-01-2066612Actual
27081195.002024-06-218365Actual
687434057.002022-11-223873Actual
208682618.002023-12-237665Actual
233321009.292024-02-2061211Actual
1849924.162023-09-2267612Actual
24793104.002024-04-218364Actual
25183396.002024-04-219267Actual
7808141.992022-11-227868Actual
30739143177.002024-09-213176Actual
1071880.002023-02-206846Budget
27815184.812024-06-2189612Actual
612185.002022-10-228516Actual
3376270.002022-08-226513Actual
321181509.302024-10-2161211Actual
19024180483.002023-10-2210166Actual
2258912038.002024-02-206113Actual
18165-292.852023-09-229118Actual
31083327.362024-09-2166611Actual
156403406.002023-07-236364Actual
2460956413.512024-03-2129712Actual
21770192.002024-01-206764Actual
11190829313.502023-02-20678Actual
36279-101.002025-02-209126Actual
36750538.002025-02-2062511Actual
901550.002022-05-228767Budget
35852167.922025-01-2083213Actual
16681203.002023-08-227464Actual
5063280.002022-09-226536Budget
155461240.002023-07-239763Actual
11704179.002023-03-227416Actual
2449347451.642024-03-2129711Actual
24317249.702024-03-2177111Actual
2108939785.002023-12-231976Actual
37898417.792025-03-2261511Actual
771125316.002022-05-2210166Actual
248511.002022-07-239614Actual
4927465.002022-09-229765Actual
226839.002022-07-237113Actual
8522650.002022-12-236256Budget
897447851.972022-12-233478Actual
4580214.002022-09-228163Actual
13180200.002023-04-228417Budget
10979509.002023-02-208167Actual
90337689.002023-01-205363Actual
591163000.002022-10-229964Actual
2219981309.002024-01-203777Actual
34214430998.002024-12-224377Actual
1601925003.002023-07-235767Actual
38830975.342025-04-227618Actual
35755247.572025-01-2068612Actual
508840.002022-09-228236Budget
27359234.002024-06-216867Actual
3775543023.092025-03-229468Actual
301331867.952024-08-2161113Actual
7706200.002022-11-228318Budget
25673-4182.202024-05-2085711Actual
3476910434.782024-12-2240713Actual
17189507.152023-08-228168Actual
173479.272023-08-2268511Actual
3101132.672024-09-2185211Actual
11505720.002023-03-228764Actual
3785151.822025-03-2271311Actual
1189692.002023-03-227456Actual
3811662.662025-03-2271113Actual
1311347500.002023-04-229966Actual
188377.002022-06-228466Actual
8253455.002022-12-236565Actual
145826318.002023-06-222373Actual
31347555758.982024-09-216713Actual
6760149.002022-11-227413Actual
29252499.002024-08-217414Actual
1589715371.002023-07-236056Actual
2926129.002022-07-237656Actual
23345178.422024-02-2080211Actual
250648955.002024-04-215766Actual
1835911.402023-09-2282411Actual
26272223368.002024-05-212977Actual
11579200.002023-03-228415Budget
209409.002023-12-239616Actual
117801432012.002023-03-221036Actual
34438375.232024-12-2287411Actual
67468.002022-05-226856Actual
28841475.242024-07-2280611Actual
75392800.002022-11-226217Budget
2000168.002023-11-227356Actual
105452916.002023-02-202375Actual
3504711.002025-01-209665Actual
3667396.512025-02-2068211Actual
26575227.362024-05-2192611Actual
38303360270.002025-04-222973Actual
268534779.002024-06-216163Actual
305231031.002024-09-219765Actual
8090-262.002022-12-239114Actual
3015155.642024-08-2185113Actual
17090276391.002023-08-221577Actual
17764356.002023-09-226615Actual
128330.002022-06-227173Budget
530235.002022-09-226917Actual
5757727.002022-10-226173Actual
3396595.002024-12-227426Actual
1390070.002023-05-228346Actual
17192163.212023-08-228468Actual
17687140.002023-09-228514Actual
2512380.002022-07-237264Budget
1356715301.002023-05-222273Actual
34340619.922024-12-2266111Actual
17161104.112023-08-228928Actual
3865369.002022-08-228116Actual
8570125100.002022-12-235666Budget
2233148.632024-01-2068111Actual
24737-43.002024-04-219173Actual
39144295.452025-04-2266112Actual
35922987605.972025-01-2043713Actual
561620900.002022-10-226013Budget
3247813806.772024-10-2119713Actual
10815246.002023-02-206566Actual
1062317.002023-02-206926Actual
25730983.002024-05-218063Actual
32053320.782024-10-219068Actual
12410280.002023-04-226563Budget
13839150.002023-05-227426Actual
259324071.002024-05-216165Actual
10364200.002023-02-207464Budget
1991746.002023-11-226726Actual
37702328.362025-03-226828Actual
3818276.692025-03-2282613Actual
212061137.472023-12-236618Actual
5773110.002022-10-227373Budget
12763370.002023-04-228165Actual
73061500.002022-11-226236Budget
17062536.002023-08-227267Actual
8272630.002022-12-237765Actual
934046.002023-01-208215Actual
708170.002022-11-227115Actual
21033121.002023-12-237656Actual
1427958.212023-05-2268311Actual
6133898.002022-10-226126Actual
663230.002022-10-228228Budget
27972693.002024-07-226513Actual
21005144.002023-12-237346Actual
37589412.002025-03-227817Actual
7366237.002022-11-227346Actual
5536950.002022-09-226268Budget
244814127.432024-03-218711Actual
1247522884.002023-04-223473Actual
35023604.002025-01-206565Actual
1217454.002022-06-228063Actual
28145302.002024-07-229064Actual
3063415.002024-09-219636Actual
160827605.772023-07-236218Actual
7160157.002022-11-228365Actual
6764644.002022-11-227713Actual
6219480.002022-10-228736Budget
3918650.762025-04-2284212Actual
32933167.002024-11-219056Actual
330471216.002024-11-217767Actual
166663678.002023-08-225464Actual
30795421.002024-09-217367Actual
2133200.002022-06-227428Budget
6819135.002022-11-227363Actual
963200.002022-05-227418Budget
27290341120.002024-06-2110166Actual
37849120.972025-03-2268311Actual
36698320.982025-02-2066311Actual
257761964.002024-05-216173Actual
1385188.002023-05-229026Actual
2155920.972023-12-2366612Actual
3526722649.002025-01-203476Actual
374881089.002025-03-226256Actual
26944684.002024-06-216714Actual
8213650.002022-12-238015Budget
373411053.002025-03-228765Actual
33298153.952024-11-2165411Actual
28138717.002024-07-228164Actual
18999182.002023-10-226666Actual
29656130353.002024-08-215667Actual
1181339.002023-03-228236Actual
336371587.002024-12-228013Actual
1721312296.762023-08-222078Actual
11587-218.002023-03-229115Actual
2435790.122024-03-2192211Actual
18659132.002023-10-228173Actual
809511389.002022-12-235264Actual
23966127.002024-03-217836Actual
146380.002022-05-226273Budget
2711831223.002024-06-214075Actual
11898100.002023-03-227656Budget
3736929922.002025-03-223375Actual
709843.002022-11-228215Actual
126356107.002022-06-223973Actual
30559145.002024-09-216716Actual
1807776364.002023-09-225267Actual
37613600.002025-03-226667Actual
29906134.802024-08-2178311Actual
200227364.002023-11-225766Actual
38446325.002025-04-227415Actual
2606690.002024-05-218436Actual
3332093.312024-11-2194411Actual
23062294482.002024-02-20476Actual
3636721429.002025-02-206066Actual
101012284.002023-02-206113Actual
34033428.002024-12-229246Actual
80495100.002022-12-236114Budget
38365592.002025-04-229014Actual
21233523.822023-12-236528Actual
27332426.002024-06-217817Actual
244873415.722024-03-2120711Actual
49611800.002022-09-226116Budget
7282200.002022-11-228126Budget
3296200.002022-07-236668Budget
795780.002022-12-238463Budget
31090289.062024-09-2174611Actual
37484800.002022-08-225365Budget
3902293.002022-05-226265Actual
20936161.002023-12-238916Actual
1521435533.562023-06-223878Actual
681280.002022-11-226863Budget
3689124.162025-02-2094212Actual
114650.002022-06-227113Actual
2794311385.672024-06-217713Actual
118331300.002023-03-226246Budget
15346142.252023-06-2274611Actual
3611917118.002025-02-202274Actual
6500202.002022-10-227867Actual
3035975.002024-09-218573Actual
2862358864.302024-07-225768Actual
30239507.002022-07-232076Actual
16943211.002023-08-228056Actual
281041346.002024-07-228114Actual
4131380.002022-08-229266Actual
3802414.592025-03-2271212Actual
30657232.002024-09-219046Actual
185849129.002023-10-225763Actual
18602579.002023-10-228163Actual
148660.002022-06-228215Budget
20218532.912023-11-228128Actual
3530420542.002025-01-205267Actual
3675769.912025-02-2073511Actual
35374651.092025-01-206718Actual
10351316.002023-02-206664Actual
307941607.002024-09-217267Actual
3003974143.632024-08-2112212Actual
25915234.002024-05-218315Actual
35444316.242025-01-207868Actual
66032401.132022-10-226128Actual
26790124015.842024-05-21101613Actual
455991.002022-09-226763Actual
4103217.002022-08-227266Actual
3208932673.712024-10-2160111Actual
47612500.002022-09-227664Budget
3119661026.362024-09-2156612Actual
2182207.152022-06-226768Actual
3307087982.002024-11-211477Actual
2918552000.002024-08-219963Actual
19724486.002023-11-229214Actual
1779613218.002023-09-226365Actual
315716829.002022-07-23777Actual
1546480.002022-06-228165Budget
5224350.002022-09-227266Actual
21284682.912023-12-238768Actual
19718158.002023-11-228414Actual
18576761.002023-10-229213Actual
26458147.572024-05-2190211Actual
2757617.782024-06-2182211Actual
326526592.002024-11-216164Actual
24192369.272024-03-216818Actual
2650339.002022-07-237265Actual
38262361.002025-04-226763Actual
34500188.002024-12-2289611Actual
27884295.992024-06-2167213Actual
29143468.002024-08-218913Actual
1383240.002022-06-226764Actual
56677.002022-10-225463Actual
10441416.002023-02-207315Actual
1662599.002023-08-228373Actual
488224070.002022-09-226365Actual
164532.002023-07-2396212Actual
3590241954.672025-01-2014713Actual
2497884.002024-04-219226Actual
3630917.002025-02-209636Actual
1845041094.082023-09-2231711Actual
31848222214.002024-10-2110166Actual
17757214601.002023-09-224374Actual
32542355.002024-11-217363Actual
1563458.002023-07-235464Actual
1359360.002022-06-229214Actual
2504374.002024-04-217356Actual
28040139805.002024-07-221573Actual
22020-184.002024-01-209146Actual
6768703.002022-11-228013Actual
169879.002023-08-229666Actual
36704359.282025-02-2074311Actual
10047380.002023-01-208068Budget
1025030.002023-02-206873Budget
3911280.002022-08-228026Budget
12191200.002023-03-228418Budget
982825200.002023-01-206067Actual
36149353.002025-02-207815Actual
34049294.002024-12-228056Actual
349072003.002025-01-208014Actual
19938791201.002023-11-221036Actual
960322.002023-01-206946Actual
518464.002022-09-228356Actual
2156517.782023-12-2373612Actual
17090.002022-05-228173Budget
298111633045.152024-08-21678Actual
236851153.002024-03-216173Actual
1233468673.572023-03-223478Actual
29513203.002024-08-216646Actual
148121623.002023-06-226216Actual
11181-156.492023-02-209168Actual
25302-195.882024-04-219168Actual
35158594.002025-01-209236Actual
387751166.002025-04-228067Actual
277511.002022-07-236926Actual
3663832060.772025-02-2010078Actual
25420760.352024-04-2161411Actual
91720031.002022-05-221377Actual
2042577.362023-11-2290511Actual
21488-107.752023-12-2391611Actual
232750.002022-07-237163Budget
122052407.192023-03-226128Actual
9272-209.002023-01-209164Actual
1520928784.952023-06-223278Actual
1657612573.002023-08-229463Actual
338821105.002024-12-227765Actual
344792532.722024-12-2262611Actual
15022819.002023-06-228117Actual
232721273.002024-02-209768Actual
1425043.312023-05-2266211Actual
8295334.002022-12-239765Actual
3053925268.002024-09-212475Actual
10780300.002023-02-208056Actual
13326237.452023-04-228918Actual
10969200.002023-02-207467Budget
22136-222.002024-01-209117Actual
703499.002022-11-229764Actual
9484480.002023-01-208716Budget
34405485.872024-12-2280311Actual
8912100.002022-12-236768Budget
24726178.002024-04-217773Actual
1516854.112023-06-226968Actual
3146161909.002024-10-213873Actual
262696062.002024-05-212377Actual
35118183.002025-01-207726Actual
9013358.002023-01-208113Actual
2070916.002023-12-236973Actual
6251280.002022-10-227746Budget
3052915812.002024-09-21875Actual
160071080.002023-07-238717Actual
1543650.002022-06-228065Budget
39283-125.062025-04-2291113Actual
285176466.002024-07-227667Actual
1544170.972023-06-2280612Actual
2611938.002024-05-218556Actual
38055196.512025-03-2268612Actual
32916719.002022-05-2210074Actual
32622968.002024-11-216614Actual
494415232.002022-09-222475Actual
28017278.002024-07-227863Actual
1879742608.002023-10-226065Actual
143703795.512023-05-2218711Actual
1556639648.002023-07-233273Actual
301161843.352024-08-2123712Actual
29591-262.002024-08-219166Actual
1349180730.002023-05-226013Actual
20306345.452023-11-2277111Actual
21220346.542023-12-238418Actual
6095100.002022-10-226816Budget
13528660.002023-05-226563Actual
3910287.002022-08-228026Actual
330211530.002024-11-218717Actual
1411139.002022-06-228464Actual
165088.002022-06-226526Actual
16621124.002023-08-227873Actual
20033247.002023-11-227266Actual
37879167.782025-03-2273411Actual
11953220.002023-03-227366Budget
122080.002022-05-226013Actual
30624353.002024-09-218136Actual
174738.212023-08-2278212Actual
17922561.002023-09-228036Actual
3419617287.002024-12-221877Actual
37771232.002022-08-227665Actual
2884446.002022-07-238046Actual
2244480.552024-01-2067611Actual
340621.002024-12-225466Actual
18326182.682023-09-2274311Actual
192161782.932023-10-227268Actual
667280.002022-10-226868Budget
24565147.572024-03-2162612Actual
170535360.002023-08-226167Actual
456320.002022-09-226963Actual
466110.002022-09-228273Budget
327465909.002024-11-216265Actual
1008776916.152023-01-203178Actual
255835.012024-04-2185212Actual
235753256.142024-02-2022712Actual
300478.212024-08-2169212Actual
1714263.002022-06-227636Actual
313941485.002024-10-218713Actual
225293894.452024-01-2060612Actual
3313760.172024-11-218228Actual
2384753.002024-03-217165Actual
35634253.962025-01-2066611Actual
20045302.002023-11-228766Actual
74771051.002022-11-227666Actual
2961533230.002024-08-213376Actual
34019160.002024-12-227446Actual
3331677.362024-11-2189411Actual
13724203.002023-05-228315Actual
31061273.102024-09-2181411Actual
256428875.392024-04-2132712Actual
715845.002022-11-228265Actual
399200.002022-05-226765Budget
10694124.002023-02-208436Actual
20069157848.002023-11-222976Actual
1184290.002023-03-226846Actual
2679913806.772024-05-2119713Actual
301903389.032024-08-2161613Actual
1423567.782023-05-2283111Actual
1175960.002023-03-227826Budget
19283100.002022-06-226117Budget
272636567.002024-06-216366Actual
5006197670.002022-09-221226Actual
3760849680.002025-03-226067Actual
9867121.002023-01-208467Actual
1982427579.002023-11-225765Actual
364381621.002025-02-207717Actual
16354997.592023-07-2376611Actual
20399-102.432023-11-2291411Actual
122641000.002023-03-226268Budget
3788996.512025-03-2285411Actual
2132764.592023-12-2367111Actual
273681269.002024-06-218067Actual
818631000.002022-12-236015Budget
79678.002022-12-239663Actual
23147348.002024-02-209067Actual
29045285.472024-07-2278213Actual
15702243.002023-07-236715Actual
28857408290.282024-07-224711Actual
24205248.062024-03-218518Actual
968918100.002023-01-206066Budget
31916276.002024-10-216867Actual
2537749.702024-04-2177211Actual
3304196.002024-11-216967Actual
33793717.002024-12-228164Actual
282116974.002024-07-225465Actual
4261100.002022-08-228467Budget
3411342031.002024-12-223276Actual
3689730830.062025-02-2060612Actual
20650216.002023-12-236863Actual
2551336966.342024-04-2113711Actual
32671264.002024-11-218464Actual
301178865.822024-08-2124712Actual
196155021.002023-11-226263Actual
303704394.002024-09-216214Actual
761410.002022-05-228766Actual
11986645861.002023-03-22476Actual
39384-13706.102025-05-219275Actual
29804463.212024-08-219268Actual
20518-77.962023-11-2291112Actual
265332.892024-05-2182511Actual
336247880.002024-12-226113Actual
359277880.002025-02-206213Actual
34874158.002025-01-207373Actual
650540.002022-10-228267Budget
3731955973.002025-03-226065Actual
3810054166.662025-03-2235712Actual
265242.892024-05-2169511Actual
37507157.002025-03-228956Actual
29426520029.002024-08-214675Actual
10369523.002023-02-207764Actual
1151011569.002023-03-229464Actual
38298112933.002025-04-222173Actual
194190.002022-06-227117Actual
5425537164.002022-09-224677Actual
2839380.002022-07-238136Budget
19646674096.002023-11-22673Actual
142721.002023-05-2296211Actual
2363159092.002022-07-2310163Actual
1244070.002023-04-228463Budget
1551760398.002023-07-236063Actual
274431.002022-07-238216Actual
35038195.002025-01-208365Actual
35703597.582025-01-2080112Actual
864215696.002022-12-232876Actual
1484890.002023-06-227626Actual
38724-58833.002025-04-224676Actual
2574-7522.002022-07-234674Actual
20461163.532023-11-2292611Actual
23672223020.002024-03-212973Actual
280044415.002024-07-226263Actual
1874660377.002023-10-222174Actual
890712600.002022-12-236368Budget
174079574.342023-08-227711Actual
3517869.002025-01-208446Actual
38476187.002025-04-226865Actual
2498878.002024-04-216836Actual
11072-298.912023-02-209118Actual
719831140.002022-11-223775Actual
6014200.002022-10-226865Budget
26817-192430.842024-05-2146713Actual
316341085.002024-10-217765Actual
15900214.002023-07-236556Actual
26632174.172024-05-2190112Actual
29870103.952024-08-2166211Actual
28677211147.442024-07-223778Actual
174086966.852023-08-228711Actual
183055.012023-09-2282211Actual
442432.902022-08-226968Actual
26061104.002024-05-217836Actual
35626411.412025-01-2054611Actual
20701471768.002023-12-234673Actual
13126119076.002023-04-222176Actual
753539100.002022-11-226017Budget
147522231.002023-06-226265Actual
359091534.612025-01-2023713Actual
216136900.002022-06-225268Budget
367742.002025-02-2096511Actual
3527238028.002025-01-204076Actual
147090.002022-06-227115Budget
50330.002022-05-228216Budget
28127300.002024-07-226764Actual
2496015.002024-04-216826Actual
31667212040.002024-10-212975Actual
2741129350.002024-06-2110077Actual
14558204.002023-06-228463Actual
59259416.002022-10-222274Actual
20794323453.002023-12-2310164Actual
3800769.912025-03-2285112Actual
1100930604.002023-02-201977Actual
13310354.122023-04-227818Actual
37214414.002025-03-228914Actual
3006445.442024-08-2192212Actual
2308124441.002024-02-203476Actual
3888253767.232025-04-226368Actual
16659-410.002023-08-229114Actual
195643288.052023-10-2222712Actual
19682444.002023-11-227473Actual
12487480.002023-04-226273Budget
23233204.122024-02-209028Actual
2340442.252024-02-2085411Actual
1543115.652023-06-2267612Actual
282762535.002024-07-226216Actual
2737380.002022-07-237716Budget
3396032.002024-12-226726Actual
55110.002022-05-228226Budget
5642531.002022-10-228013Actual
231182635.002024-02-205267Actual
2667200.002022-07-238365Actual
1965810.002022-06-228717Actual
206123573.002022-06-224077Actual
22288141.992024-01-208968Actual
2445370.972024-03-2168611Actual
574219810.002022-10-222873Actual
55271500.002022-09-225468Budget
3010611691.402024-08-217712Actual
406446.002022-08-228556Actual
169947869.002023-08-22876Actual
816710097.002022-12-232074Actual
25677-475000.002024-05-2043712Actual
22346141.192024-01-2089111Actual
9796927.002023-01-207717Actual
3747629.002025-03-228246Actual
130511983.002023-04-225266Actual
438451.082022-08-228228Actual
2719343.002024-06-218236Actual
3825642608.002025-04-226063Actual
16749743.002023-08-228715Actual
7553200.002022-11-227417Budget
308481820.812024-09-216618Actual
2641522.042024-05-2169111Actual
542320904.002022-09-224077Actual
203295.012023-11-2269211Actual
2671160.002022-07-238565Actual
27274433.002024-06-217766Actual
798619593.002022-12-232873Actual
16941193.002023-08-227756Actual
35452210.182025-01-208968Actual
377441323.832025-03-228068Actual
306371065.002024-09-216246Actual
220885603.002024-01-20876Actual
45532600.002022-09-226363Budget
29372480.002024-08-216565Actual
154751093.332023-06-2234712Actual
318801275.002024-10-216517Actual
4199200.002022-08-228317Budget
10029100.002023-01-206768Budget
4699588.002022-09-227614Actual
355984084.882025-01-2060511Actual
1244361.002023-04-228563Actual
12631100.002023-04-228564Budget
3694938457.862025-02-2035712Actual
16971700.002022-06-226236Budget
2996165.652024-08-2171611Actual
3777336656.312025-03-222478Actual
38783333.002025-04-229067Actual
1457717836.002023-06-221873Actual
8085205.002022-12-238514Actual
31102206.082024-09-2190611Actual
1747043.312023-08-2274212Actual
28140242.002024-07-228364Actual
21624658.002024-01-207613Actual
694380.002022-11-227114Budget
4578380.002022-09-228063Budget
628649.002022-10-226856Actual
349277878.002025-01-206164Actual
2482831912.002024-04-213874Actual
573457042.002022-10-221573Actual
11563205.002023-03-227415Actual
30285473.002024-09-216563Actual
131283367.002023-04-222376Actual
21787128.002024-01-208964Actual
3108132055.612024-09-2163611Actual
23699124.002024-03-218173Actual
6340200.002022-10-226666Budget
795490.002022-12-238363Actual
1133643720.002023-03-221973Actual
18076311821.002023-09-221227Actual
13881332.002023-05-229236Actual
3919861577.442025-04-2256612Actual
8397100.002022-12-237626Budget
1863536709.002023-10-223373Actual
2660679337.362024-05-2143711Actual
494734084.002022-09-223175Actual
35897542169.252025-01-204713Actual
16044297.002023-07-239067Actual
13502810.002023-05-227613Actual
16640.002022-05-227873Budget
2164067704.002024-01-201223Actual
2927811853.002024-08-216364Actual
13025100.002023-04-227656Budget
36339163.002025-02-206556Actual
6848149.002022-11-229763Actual
1196313.002022-06-226663Actual
30500327.002024-09-216765Actual
23721380.002024-03-217314Actual
30339171473.002024-09-214673Actual
13508341.002023-05-228313Actual
22335141.192024-01-2074111Actual
23236213.212024-02-209428Actual
12034200.002023-03-227417Budget
1737116781.922023-08-2256611Actual
29556.002022-07-235466Actual
6436810.002022-10-227717Actual
222355020.872024-01-206128Actual
2676043642.422024-05-2160613Actual
4235200.002022-08-226767Budget
2656852.892024-05-2183611Actual
35873211.782025-01-2068613Actual
25778183.002024-05-216573Actual
22177421875.002024-01-2010167Actual
1936634.802023-10-2284411Actual
3737533282.002025-03-224075Actual
30897207.152024-09-219428Actual
38311105173.002025-04-223973Actual
4387178.362022-08-228328Actual
378329.272025-03-2282211Actual
2484253.002024-04-217115Actual
9259480.002023-01-208164Budget
236539.002024-03-219663Actual
607217537.002022-10-223275Actual
179760.002022-06-226756Actual
16809139758.002023-08-222975Actual
31203612.472024-09-2166612Actual
255548.212024-04-2183112Actual
4264100.002022-08-228567Budget
2639634510.822024-05-213378Actual
2988212.462024-08-2182211Actual
24266187.452024-03-218568Actual
5874100.002022-10-226864Budget
29956448.642024-08-2165611Actual
32871532.002024-11-217736Actual
18658214.002023-10-228073Actual
11445346.002023-03-229014Actual
306867.002024-09-219656Actual
25395117.782024-04-2165311Actual
39217581.622025-04-2281612Actual
19437112775.202023-10-22101611Actual
563160.002022-10-227113Budget
393529818.982025-04-228713Actual
252291351.112024-04-217718Actual
22066198.002024-01-207466Actual
924272.002023-01-207164Actual
29029213.542024-07-2292113Actual
3562030.552025-01-2090511Actual
35644147.572025-01-2078611Actual
3799644.382025-03-2271112Actual
1843837351.462023-09-2213711Actual
18936.002022-06-229666Actual
648856.002022-10-227167Actual
37451120.002025-03-228336Actual
8698232.002022-12-239017Actual
75178239.002022-11-222276Actual
22284158.662024-01-208368Actual
1926624492.702023-10-2260111Actual

Generated 2025-06-21 03:24:56.249 UTC