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26218 items

NOTE: Only 1000 elements of total 26218 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303665.002024-09-219673Actual
28426407.002024-07-227766Actual
290334024.132024-07-2261213Actual
13761600.002022-06-226264Budget
28726241.192024-07-2280211Actual
3237453387.922024-10-2137712Actual
1368414268.002023-05-221874Actual
161093890.552023-07-236128Actual
8837650.002022-12-238718Budget
713980.002022-11-227165Budget
1492418.002023-06-226956Actual
26210270.002024-05-218417Actual
801981.002022-12-237473Actual
2122200.002022-06-226628Budget
1938653.952023-10-2276511Actual
371915.002025-03-229673Actual
6823750.002022-11-227663Budget
36103.002022-05-228413Actual
36266126.002025-02-207426Actual
35699300.762025-01-2074112Actual
22691190.002024-02-207673Actual
847215600.002022-12-236046Budget
1138040.002023-03-227873Budget
5462311.692022-09-228418Actual
9720430.002023-01-208066Actual
3885850.002022-08-226126Budget
324774332.912024-10-2118713Actual
2531224621.242024-04-21878Actual
23646145.002024-03-218563Actual
19077466.002023-10-229217Actual
3101468.852024-09-2190211Actual
35964254.002025-02-206863Actual
36260.002022-05-228215Budget
1628687.992023-07-2366411Actual
390870.002022-08-227826Budget
268047310.162024-05-2124713Actual
365763339.022025-02-205468Actual
1172398.002023-03-228516Actual
406057.002022-08-228356Actual
6267380.002022-10-228746Budget
7227280.002022-11-227616Budget
198222255.002023-11-225465Actual
26141142.002024-05-217266Actual
40903260.002022-08-226366Actual
273661111.002024-06-217767Actual
3631855.002025-02-207146Actual
101483700.002023-02-205263Budget
2428026444.002024-03-21878Actual
1578915282.002023-07-2310075Actual
848720.002022-12-237146Actual
33189181222.642024-11-211378Actual
26069382.002024-05-218936Actual
25302-195.882024-04-219168Actual
34547479.492024-12-2274112Actual
9342200.002023-01-208315Budget
34777916.002025-01-206613Actual
2800511551.002024-07-226363Actual
23605406.002024-03-217813Actual
704265300.002022-11-221374Actual
13538970.002023-05-227763Actual
1628834.802023-07-2368411Actual
2726834.002024-06-216966Actual
121602400.002023-03-226218Budget
20674367567.002023-12-2310163Actual
36198416.002025-02-209765Actual
52011120.002022-09-225466Actual
613111232.002022-10-226026Actual
19143952298.002023-10-224377Actual
7576360.002022-11-229017Actual
2538622.042024-04-2189211Actual
34690.002022-05-227115Budget
24661250.002024-04-216763Actual
22223295.032024-01-208318Actual
24755253.002024-04-217814Actual
2868042889.762024-07-224078Actual
12716378.002023-04-229215Actual
223571511.502022-06-222178Actual
3975-228.002022-08-229136Actual
26904365793.002024-06-213573Actual
21547153.952023-12-2392112Actual
232874739.052024-02-202378Actual
48792600.002022-09-226165Budget
6202280.002022-10-227636Budget
12054750.002023-03-228717Budget
255835.012024-04-2185212Actual
38942620.982025-04-2265111Actual
30361109.002024-09-218973Actual
1176410.002023-03-228226Budget
14010520.002023-05-227317Actual
1639449069.762023-07-2337711Actual
1138830.002023-03-228373Budget
127322084.002023-04-226165Actual
3752646.002025-03-227166Actual
29929162.462024-08-2173411Actual
3591630486.032025-01-2034713Actual
348720972.002022-08-221473Actual
27061146716.002024-06-215665Actual
1530853.952023-06-2268411Actual
889650.002022-05-228067Budget
20184690.492023-11-227318Actual
3437578.422024-12-2276211Actual
28272493773.002024-07-224675Actual
359064071.502025-01-2020713Actual
101032200.002023-02-206213Budget
21091138643.002023-12-232176Actual
16399203544.082023-07-2346711Actual
3339419.912024-11-2169112Actual
1840213869.102023-09-2260611Actual
3012732115.192024-08-2139712Actual
256344137.012024-04-2120712Actual
12830223.002023-04-227316Actual
741112.002022-11-227156Actual
368401293.342025-02-2062112Actual
63365910.002022-10-226366Actual
9021101.002023-01-208513Actual
311071664.002024-09-2197611Actual
5085380.002022-09-228136Budget
29662480.002024-08-216567Actual
11475200.002023-03-226864Budget
15626.002022-06-229665Actual
2867345054.952024-07-223278Actual
4210259.002022-08-229217Actual
26485166.722024-05-2190311Actual
15907186.002023-07-237456Actual
3369476575.002024-12-221573Actual
33551148.622024-11-2183213Actual
3888895.022025-04-227168Actual
18962225.002023-10-229246Actual
2731825510.002024-06-2110076Actual
195651344.402023-10-2223712Actual
8159386576.002022-12-23674Actual
23009108.002024-02-207356Actual
2278412240.002024-02-202274Actual
581760.002022-10-226914Actual
8794713405.002022-12-234377Actual
17787146871.002023-09-221225Actual
14902116.002023-06-227646Actual
1892039.002023-10-227136Actual
17983-89.002023-09-229156Actual
3022813806.772024-08-2119713Actual
1646311.402023-07-2367612Actual
965463.002023-01-207356Actual
1339950.002022-06-227714Budget
4746327.002022-09-226664Actual
17137473.822023-08-229418Actual
183889.272023-09-2284511Actual
15131376.852023-06-226528Actual
29964383.742024-08-2174611Actual
19976123.002023-11-227446Actual
1465113.002023-06-229614Actual
9233640.002023-01-206564Actual
4231380.002022-08-226567Budget
13677717127.002023-05-22474Actual
5844236.002022-10-228914Actual
321705.002024-10-2196311Actual
301612543.402024-08-2162213Actual
36651784.822025-02-2077111Actual
2627034497.002024-05-212477Actual
32191375.232024-10-2187411Actual
23615-334.002024-03-219113Actual
468359790.802022-05-224575Actual
2139456.082023-12-2383311Actual
9568200.002023-01-207836Budget
2586413.002024-05-219664Actual
3044019756.002024-09-211874Actual
25889158797.002024-05-213774Actual
22828126589.002024-02-201225Actual
14667592.002023-06-227264Actual
38565102.002025-04-227326Actual
36253702.002025-02-209216Actual
3905168.852025-04-2265511Actual
352124361.002025-01-205266Actual
36298666.002025-02-208036Actual
1843923603.332023-09-2214711Actual
33317117.782024-11-2190411Actual
33676168.002024-12-228463Actual
225693680.612024-01-2020712Actual
1361225753.002023-05-2210073Actual
38099055.002022-08-22775Actual
21988122.002024-01-208336Actual
5224350.002022-09-227266Actual
14168608.672023-05-227468Actual
164465.012023-07-2384212Actual
8198192.002022-12-236815Actual
22224251.092024-01-208418Actual
29458116.002024-08-216526Actual
5987249.002022-10-229415Actual
13598115.002023-05-227873Actual
277942048.672024-06-2162612Actual
293951.002022-07-238456Actual
26371-221.642024-05-219168Actual
4750128.002022-09-226864Actual
19168595.032023-10-229018Actual
1326530604.002023-04-221977Actual
19907302.002023-11-229016Actual
2232517367.042024-01-2060111Actual
26222214560.002024-05-215467Actual
3124810712.662024-09-2133712Actual
17364-26.902023-08-2291511Actual
12413100.002023-04-226763Budget
1508255370.002023-06-222177Actual
30017160.342024-08-2167112Actual
7598380.002022-11-226567Budget
3064505.002022-07-237617Actual
19105259.002023-10-228367Actual
7688107.142022-11-227118Actual
14781491939.002023-06-2210165Actual
29089264.412024-07-2292613Actual
966160.002023-01-207856Budget
3797565700.922025-03-2229711Actual
140978952.762023-05-226118Actual
143650147.002022-06-222174Actual
12840513.002023-04-228016Actual
784010395.212022-11-221878Actual
24891251.002024-04-219065Actual
2659224.002022-07-237865Actual
63226700.002022-10-225266Budget
1129036.002023-03-227163Actual
363141.002022-08-226964Actual
184819.272023-09-2285112Actual
1933449.002022-05-226214Actual
255816.082024-04-2183212Actual
782726939.462022-11-229468Actual
371508748.002025-03-222373Actual
3556276.292025-01-2084311Actual
4765200.002022-09-227864Budget
294851852.002024-08-216236Actual
2209026055.002024-01-201476Actual
30303945.002024-09-218763Actual
7627191.002022-11-228367Actual
15548468538.002023-07-2310163Actual
20875161.002023-12-238465Actual
26103106.002024-05-216556Actual
1749615.652023-08-2268612Actual
3553142.002022-08-229273Actual
244591125.252024-03-2176611Actual
2711061800.002024-06-213175Actual
8501233.002022-12-238146Actual
5131310.002022-09-228046Actual
13105380.002023-04-228766Budget
22082225.002024-01-209766Actual
3110480.002022-07-236667Budget
1663100.002022-06-227426Budget
1454673.002023-06-226963Actual
150415964.002023-06-226167Actual
6933650.002022-11-226514Budget
11610480.002023-03-226565Budget
127966991.002023-04-222275Actual
2442324.162024-03-2173511Actual
3871227978.002025-04-222876Actual
279440.002022-07-238326Budget
33031563.002024-11-215467Actual
2670920.552024-05-2169113Actual
3771750.002022-08-227265Budget
31920514.002024-10-217367Actual
353985407.242025-01-206128Actual
151921633840.622023-06-22478Actual
375129497.002025-03-225266Actual
1722633541.102023-08-223878Actual
350437092.002022-08-223873Actual
340690.002022-08-228513Budget
2536550.002022-07-238764Budget
1197178.002023-03-228466Actual
304978807.002024-09-216365Actual
2549280.552024-04-2178611Actual
18270139.062023-09-2273111Actual
21236182.902023-12-236828Actual
2144347.572023-12-2377511Actual
1314020682.002023-04-224076Actual
428100.002022-05-228565Budget
2477228.002022-07-238514Actual
1935295.442023-10-2266411Actual
279730.002022-07-238426Budget
3768.002022-05-229615Actual
2389345844.002024-03-213975Actual
3573110.002022-08-227114Budget
33761316.002024-12-228414Actual
3408540.002022-08-228713Actual
1143165.002022-06-226813Actual
2293558.002024-02-208126Actual
2270537.002024-02-209473Actual
35448257.152025-01-208368Actual
16852104.002023-08-226526Actual
7579368.002022-11-229417Actual
34384149.702024-12-2287211Actual
7945380.002022-12-237763Budget
2280964.002024-02-207115Actual
8241102458.002022-12-235665Actual
25070249.002024-04-216666Actual
37021211.782025-02-2068613Actual
37117556.002025-03-227363Actual
16844349.002023-08-229016Actual
17421671.002022-06-226146Actual
21326118.852023-12-2366111Actual
16178334989.142023-07-231578Actual
1617453546.022023-07-23778Actual
2069334632.002023-12-233373Actual
20426-60.942023-11-2291511Actual
5384100.002022-09-228467Budget
21151500.002022-06-226128Budget
1231276.002022-06-229063Actual
189912707.002023-10-225366Actual
356911416.742025-01-2062112Actual
33839542.002024-12-226515Actual
9390650.002023-01-207765Budget
29312101007.002024-08-211474Actual
302313717.112024-08-2122713Actual
765915848.002022-11-222877Actual
605810076.002022-10-22875Actual
265931843.352024-05-2123711Actual
9585-216.002023-01-209136Actual
3745916.002025-03-229636Actual
12991100.002023-04-228346Budget
1017122.002023-02-206963Actual
18654310.002023-10-227473Actual
399280.002022-08-226846Budget
1471252187.002023-06-223974Actual
2510439785.002024-04-211976Actual
2593300.002022-07-237315Budget
3564649.002022-08-226514Actual
6540124092.002022-10-222977Actual
15240335.872023-06-2287111Actual
850580.002022-12-238346Budget
7951257.002022-12-238163Actual
2907246.872024-07-2271613Actual
9952317.752023-01-208918Actual
254537.142024-04-2169511Actual
1102520237.002023-02-204077Actual
10384540.002023-02-208764Actual
2404443.002024-03-217166Actual
2740381396.002024-06-213477Actual
3475262.002022-08-229263Actual
1764823.002023-09-227173Actual
1535377.362023-06-2283611Actual
29015645.122024-07-2274113Actual
325342968.002024-11-216363Actual
35781276586.762025-01-206712Actual
6907154.002022-11-228073Actual
16651678.002023-08-228114Actual
19243150525.102023-10-221478Actual
19178554.122023-10-226628Actual
34962105324.002025-01-201374Actual
2696820946.002024-06-215464Actual
37855458.212025-03-2277311Actual
22263189837.952024-01-205668Actual
27784-26.902024-06-2191212Actual
8879135.932022-12-238328Actual
1127417296.002023-03-226063Actual
30676168.002024-09-218156Actual
31883442.002024-10-216817Actual
3101345.442024-09-2189211Actual
1191436.002023-03-228556Actual
24302255947.922024-03-214378Actual
37071-13690.742025-02-2046713Actual
1200322461.002023-03-223276Actual
22019230.002024-01-209046Actual
3637300.002022-08-227364Budget
2026840191.222023-11-22778Actual
22965103.002024-02-208336Actual
1130926.002023-03-228263Actual
2219886835.002024-01-203577Actual
3701435508.932025-02-2060613Actual
3318741088.212024-11-21778Actual
8854200.002022-12-236628Budget
125344100.002023-04-226114Budget
34178178.002024-12-228567Actual
13747162.002023-05-226865Actual
4102380.002022-08-227266Budget
1464160.002023-06-228214Actual
29350806.002024-08-218115Actual
23935151.002024-03-217426Actual
19628278.002023-11-227863Actual
2346356.082024-02-2084611Actual
19642570.002023-11-229763Actual
1187456.002023-03-229446Actual
2072927734.002023-12-2310073Actual
234790.002022-07-238363Budget
12604200.002023-04-226864Budget
32556-283.002024-11-219163Actual
3517112.002022-08-226673Actual
30418870.002024-09-218164Actual
33875304.002024-12-226865Actual
990643947.002023-01-203977Actual
3422491.992024-12-226918Actual
2877200.002022-07-237446Budget
29041520.562024-07-2273213Actual
3489235659.002025-01-2010073Actual
36605369.272025-02-209268Actual
32899428.002024-11-218046Actual
15990564.002023-07-236517Actual
172862.002023-08-2296211Actual
15501408.002023-07-238313Actual
3918744.382025-04-2285212Actual
10028167.752023-01-206768Actual
930352187.002023-01-203974Actual
803330.002022-12-238373Budget
31326366.172024-09-2173613Actual
30875510.182024-09-216528Actual
26352393.512024-05-216768Actual
977339100.002023-01-206017Budget
2962138428.002024-08-214076Actual
31155128.422024-09-2183112Actual
326481164.002024-11-215464Actual
2329170823.612024-02-203178Actual
3410714978.002024-12-222276Actual
22637966.002024-02-208063Actual
37159229123.002025-03-223773Actual
282275143.002024-07-227665Actual
2594958.002024-05-218265Actual
9732380.002023-01-208766Budget
1627111.402023-07-2382311Actual
10735319.002023-02-208146Actual
335771513.562024-11-2176613Actual
6193130.002022-10-226836Actual
7782750.002022-11-226268Budget
26475193.322024-05-2177311Actual
15754286.002023-07-239065Actual
3808211250.972025-03-227712Actual
3484343278.002025-01-201473Actual
37655259392.002025-03-222977Actual
15586350.002023-07-237473Actual
20919279.002023-12-236616Actual
20461163.532023-11-2292611Actual
149516506.002023-06-226366Actual
1965615147.002023-11-222273Actual
36570-227.702025-02-209128Actual
216098348.792023-12-2340712Actual
274601092.012024-06-218728Actual
35003335.002025-01-208315Actual
1702658.002023-08-226917Actual
28365180.002024-07-227446Actual
30584109.002024-09-216526Actual
28604982.922024-07-227728Actual
3687137.992025-02-2067212Actual
2315110.002024-02-209667Actual
2541480.552024-04-2190311Actual
110759.002023-02-209618Actual
291760.002022-07-236856Budget
296715104.002024-08-217667Actual
851298.002022-12-238946Actual
3176694.002024-10-216746Actual
18484150.762023-09-2290112Actual
1273125392.002023-04-226065Actual
219181726.002024-01-206216Actual
8746750.002022-12-238067Budget
4903650.002022-09-227765Budget
2132764.592023-12-2367111Actual
332245.022022-07-238268Actual
35582210.342025-01-2076411Actual
12223335.942023-03-227428Actual
1243090.002023-04-227863Budget
126559510.002023-04-222274Actual
27748394.382024-06-2181112Actual
170623.002022-06-226936Actual
74586500.002022-11-226366Budget
52921664.002022-09-226217Actual
1953714.592023-10-2278612Actual
24138333.002024-03-217467Actual
34941338.002025-01-207864Actual
8995100.002023-01-206813Budget
38412137133.002025-04-221374Actual
2827424706.002024-07-226016Actual
6032650.002022-10-228065Budget
3580146163.322025-01-2037712Actual
1864172.002022-06-227366Actual
34937591.002025-01-207364Actual
31558542828.002024-10-2110164Actual
36027152.002025-02-207673Actual
22443155.022024-01-2066611Actual
30886955.642024-09-218028Actual
32955654.002024-11-217666Actual
7255850.002022-11-226126Budget
528833280.002022-09-226017Actual
5332284.002022-09-229217Actual
2609248.002024-05-218446Actual
1528676.292023-06-2276311Actual
34331112363.782024-12-223978Actual
37847312.472025-03-2266311Actual
34930923.002025-01-206564Actual
35728112.462025-01-2076212Actual
132527.002023-04-229667Actual
34575457.152024-12-2274212Actual
1798929953.002023-09-225766Actual
32625106.002024-11-216914Actual
1370131058.002023-05-224074Actual
22598416.002024-02-207413Actual
193215980.662023-10-2260311Actual
361147600.002022-08-225664Budget
1623317.782023-07-2367211Actual
1942567.782023-10-2283611Actual
344176.002024-12-2296311Actual
665916000.002022-10-226068Budget
17683516.002023-09-228114Actual
2679737256.332024-05-2115713Actual
152044739.052023-06-222378Actual
20735255.002023-12-236714Actual
10548105222.002023-02-202975Actual
12920200.002023-04-226736Budget
348301.002022-05-227315Actual
204783223.162023-11-2222711Actual
289581.002022-07-238546Actual
1250470.002023-04-227673Budget
2028575507.032023-11-223478Actual
24390119.912024-03-2165411Actual
540120565.002022-09-22777Actual
25733213.002024-05-218363Actual
29365344.002024-08-215465Actual
23281196919.902024-02-201578Actual
3748615160.002025-03-226056Actual
15944356.002023-07-238066Actual
514-218.002022-05-229116Actual
1214423128.002023-03-223277Actual
17641913.002023-09-226173Actual
25341143.312024-04-2166111Actual
17208235316.072023-08-221378Actual
3199514.002024-10-219618Actual
134711221152.922023-04-224678Actual
29560.002022-07-235466Budget
238828910.002022-07-234073Actual
2510052764.002024-04-211376Actual
1024585.002023-02-206673Actual
8274200.002022-12-237865Budget
5446200.002022-09-227418Budget
37719-323.162025-03-229128Actual
32454183.712024-10-2178613Actual
17189.002022-05-228173Actual
15285149.702023-06-2274311Actual
2438713106.322024-03-2160411Actual
2610495.002024-05-216656Actual
15198288230.692023-06-221578Actual
3428582.902024-12-227168Actual
6768703.002022-11-228013Actual
4623155982.002022-09-223773Actual
28509600.002024-07-226667Actual
2723464.002024-06-216756Actual
30302193.002024-09-218563Actual
4428857.162022-08-227268Actual
2772447383.562024-06-2134711Actual
4088950.002022-08-226266Budget
424070.002022-08-227167Budget
3492663986.002025-01-206064Actual
211062634545.002023-12-234376Actual
31412410.002024-10-216663Actual
293841118.002024-08-218065Actual
336226255.752024-11-21100713Actual
32119839.072024-10-2162211Actual
415846900.002022-08-223576Actual
4747176.002022-09-226764Actual
446522771.202022-08-22778Actual
390476.002025-04-2296411Actual
2353732.672024-02-2065612Actual
2862726160.662024-07-226368Actual
302347287.352024-08-2128713Actual
21080255631.002023-12-2310166Actual
2993892.252024-08-2184411Actual
3405449.002024-12-228556Actual
3318028953.142024-11-219468Actual
1227850.002023-03-227168Budget
11636530.002023-03-228165Actual
150721359461.002023-06-22477Actual
7169-162.002022-11-229165Actual
9350204.002023-01-209015Actual
74561059.002022-11-226266Actual
37295702.002025-03-227315Actual
1121051605.072023-02-203778Actual
1508112609.002023-06-222077Actual
894284.422022-12-238568Actual
891418.002022-05-228167Actual
22067760.002024-01-207666Actual
3925121571.372025-04-2234712Actual
4423114.722022-08-226868Actual
3612485497.002025-02-203174Actual
15132342.002023-06-226628Actual
14413108.212023-05-2290112Actual
23297.002022-05-227613Actual
19618700.002023-11-226663Actual
380493796.572025-03-2261612Actual
150044137561.002023-06-224376Actual
20212414.732023-11-227328Actual
2989093.312024-08-2192211Actual
12281220.002023-03-227368Budget
27634375.232024-06-2187411Actual
214280.002022-05-227814Budget
133371922.332023-04-226228Actual
1669099.002023-08-228564Actual
3012211223.312024-08-2133712Actual
174601183.762023-08-2260212Actual
3240200.002022-07-236628Budget
14053238.002023-05-228367Actual
5177280.002022-09-228056Budget
389402848.682025-04-2261111Actual
11850195.002023-03-227646Actual
1378034101.002023-05-221975Actual
34831-306.002025-01-209163Actual
134941290.002023-05-226513Actual
8975124500.372022-12-233578Actual
42171258.002022-08-225367Actual
273657904.002024-06-217667Actual
348916.002025-01-209673Actual
524032.002022-09-228266Actual
34441-124.772024-12-2291411Actual
26969137132.002024-06-215664Actual
237819810.002022-07-232873Actual
37389138.002025-03-227416Actual
1757610558.002023-09-225263Actual
28159165747.002024-07-221574Actual
24986197.002024-04-216636Actual
3793652.892025-03-2269611Actual
2672064.412024-05-2184113Actual
3094459618.862024-09-211978Actual
172331616.752023-08-2261111Actual
28581554.122024-07-228318Actual
19046112777.002023-10-223776Actual
3100559.272024-09-2178211Actual
32341153.952024-10-2184612Actual
26016-271.002024-05-219116Actual
29415212040.002024-08-212975Actual
19810135.002023-11-228415Actual
11166480.002023-02-208068Budget
3034839.002024-09-217173Actual
419745.002022-08-228217Actual
743240.002022-11-228456Budget
3094534.002022-07-235467Actual
33144-204.982024-11-219128Actual
29513203.002024-08-216646Actual
37542-324.002025-03-229166Actual
1813831512.002023-09-224077Actual
29559246.002024-08-219256Actual
30472624.002024-09-217615Actual
29889-54.562024-08-2191211Actual
30738244980.002024-09-212976Actual
23619161594.002024-03-211223Actual
9409-202.002023-01-209165Actual
1152310976.002023-03-221874Actual
21556175.232023-12-2362612Actual
1681355640.002023-08-223475Actual
2440547.572024-03-2184411Actual
1380930.002023-05-226916Actual
17595950.002023-09-227763Actual
19842500.002022-06-226167Budget
21389184.812023-12-2377311Actual
3445137.992024-12-2268511Actual
188590.002022-06-228566Budget
323644462.542024-10-2122712Actual
3630140.002022-08-226864Actual
346101782.712024-12-2276612Actual
1978759153.002023-11-223974Actual
22178602718.002024-01-20477Actual
1954111.402023-10-2283612Actual
13576203179.002023-05-223573Actual
380939723.282025-03-2224712Actual
4103217.002022-08-227266Actual
37456384.002025-03-229036Actual
1438648770.822023-05-2239711Actual
29352293.002024-08-218315Actual
365926567.872025-02-207668Actual
39384-13706.102025-05-219275Actual
39400475000.002025-05-2142712Actual
2676043642.422024-05-2160613Actual
22165225.002024-01-208367Actual
25236295.032024-04-218518Actual
34826191.002025-01-208463Actual
1606135.002022-06-226716Actual
29079715.302024-07-2280613Actual
37377895602.002025-03-224675Actual
401580.002022-08-228446Budget
9577117.002023-01-208436Actual
1009525271.252023-01-204078Actual
35541180.552025-01-2092211Actual
36098.002022-08-225464Actual
11457143863.002023-03-225664Actual
38606537.002025-04-229036Actual
3106484.802024-09-2184411Actual
8755100.002022-12-238567Budget
3685682.682025-02-2084112Actual
15540158.002023-07-238963Actual
28514756.002024-07-227267Actual
764398000.002022-11-2210167Budget
16192164128.382023-07-233578Actual
25703480.002024-05-219013Actual
31890436.002024-10-217817Actual
429420459.002022-08-223277Actual
33464503.962024-11-2181612Actual
33136620.792024-11-218128Actual
607317582.002022-10-223375Actual
2316920008.002024-02-202877Actual
618123400.002022-10-226036Budget
3122835000.002024-09-2199612Actual
2033534.802023-11-2278211Actual
640820459.002022-10-224076Actual
87405403.002022-12-237667Actual
35455431.392025-01-209268Actual
15810378.002023-07-238716Actual
2525655.002022-07-238064Actual
12690339.002023-04-227315Actual
1265311305.002023-04-222074Actual
36858383.742025-02-2087112Actual
1071920.002023-02-206946Actual
3661423851.532025-02-20878Actual
59937264.002022-10-225365Actual
359371517.002025-02-207713Actual
16073132085.002023-07-233777Actual
187007733.002023-10-225264Actual
34810935.002025-01-206563Actual
3167144887.002024-10-213475Actual
9679-67.002023-01-209156Actual
259033.002022-07-236915Actual
14628414.002023-06-226514Actual
2512028910.002024-04-214076Actual
1734313.002022-06-229036Actual
28971259.272024-07-2292612Actual
6256313.002022-10-228146Actual
521796.002022-09-226766Actual
24460288.002024-03-2177611Actual
9979200.002023-01-207428Budget
2729780714.002024-06-211576Actual
19109228.002023-10-228967Actual
39232217793.122025-04-224712Actual
3888253767.232025-04-226368Actual
1297360.002023-04-227146Budget
33766-380.002024-12-229114Actual
337020900.002022-08-226013Budget
3554419085.162025-01-2060311Actual
31334159.152024-09-2183613Actual
24298143596.182024-03-213778Actual
316421053.002024-10-218765Actual
190892555.002022-06-222176Actual
1520874910.052023-06-223178Actual
287134.002022-07-236946Actual
32243484.812024-10-2177611Actual
240080.002022-07-236673Budget
1431831.612023-05-2284411Actual
23768226.002024-03-218964Actual
1019470.002023-02-208463Budget
6567107.142022-10-226918Actual
12340532506.232023-03-224378Actual
752417156.002022-11-223376Actual
14876249.002023-06-227636Actual
310182.002024-09-2196211Actual
29138113.002024-08-218213Actual
37721292.002025-03-229428Actual
21104112664.002023-12-233976Actual
2233322.042024-01-2071111Actual
1847911.402023-09-2283112Actual
3716061302.002025-03-223873Actual
5499380.002022-09-227728Budget
302337861.052024-08-2124713Actual
307535203.002024-09-216217Actual
2394535.002022-07-236173Actual
213064739.052023-12-232378Actual
144018983.002022-06-222874Actual
389951283.762025-04-2261311Actual
3871539629.002025-04-223276Actual
353993154.172025-01-206228Actual
7310280.002022-11-226636Budget
300190.002022-07-238566Budget
2978681.392024-08-216968Actual
8809200.002022-12-236818Budget
655380.002022-05-228746Budget
29585102.002024-08-218366Actual
27991699.002024-07-229013Actual
1345410498.252023-04-222078Actual
216037958.352023-12-2333712Actual
12575387.002023-04-229214Actual
28477408.002024-07-226817Actual
3015836524.742024-08-2112213Actual
36672127.362025-02-2067211Actual
245709.272024-03-2168612Actual
248355119.002024-04-216115Actual
2658070886.122024-05-21101611Actual
1883122326.002023-10-22775Actual
22404153.952024-01-2092311Actual
27901306.522024-06-2190213Actual
1064440.002023-02-208426Budget
120973200.002023-03-227667Budget
379567.002025-03-2296611Actual
2044315.652023-11-2269611Actual
204199.272023-11-2282511Actual
2644200.002022-07-236865Budget
15305156.082023-06-2265411Actual
27556406.092024-06-2192111Actual
105632000.002023-02-206116Budget
2265850464.002024-02-201473Actual
281032174.002024-07-228014Actual
11095220.782023-02-207328Actual
13372546.552023-04-228728Actual
29133795.002024-08-217613Actual
1443222.042023-05-2280212Actual
14776272.002023-06-229265Actual
7224200.002022-11-227416Budget
225420200.002022-07-236013Budget
29881113.532024-08-2181211Actual
4359280.002022-08-226528Budget
37215637.002025-03-229014Actual
328316730.002024-11-216026Actual
3629100.002022-08-226864Budget
25561123.102024-04-2192112Actual
16113304.122023-07-236728Actual
592110976.002022-10-221874Actual
911318146.002023-01-203473Actual
17710285.002023-09-227264Actual
1802769022.002023-09-221576Actual
1227748.052023-03-227168Actual
34301-229.222024-12-229168Actual
7229547.002022-11-227716Actual
5095527.002022-09-228736Actual
1215123128.002023-03-224077Actual
51061500.002022-09-226146Budget
13441420.002023-04-229768Actual
5328750.002022-09-228717Budget
3181536.002024-10-215466Actual
5867380.002022-10-226564Budget
8954503384.702022-12-2310168Actual
2126532166.832023-12-236368Actual
497560.002022-09-227116Budget
16694-194.002023-08-229164Actual
203496680.672023-11-2260311Actual
38072307.152025-03-2290612Actual
11329326173.002023-03-22673Actual
21876105.002024-01-208465Actual
204241227.002022-06-221477Actual
1381043.002023-05-227116Actual
161416198.172023-07-236168Actual
218526255.002024-01-205265Actual
3675511.402025-02-2069511Actual
87995134.512022-12-236118Actual
1710629457.002023-08-223877Actual
113557200.002023-03-226073Budget
39258374426.112025-04-2246712Actual
2653737.992024-05-2187511Actual
2300015672.002024-02-206056Actual
2053713.532023-11-2281212Actual
191478345.182023-10-226118Actual
33663231.002024-12-226863Actual
69811400.002022-11-225764Budget
154351.822023-06-2272612Actual
4634550.002022-09-226273Budget
3411342031.002024-12-223276Actual
5828316.002022-10-227814Actual
24971454.002022-07-236264Actual
3830148386.002025-04-222473Actual
181141406941.002023-09-22477Actual
10839480.002023-02-208066Budget
38560147.002025-04-226626Actual
7164177.002022-05-225766Actual
322911180.572024-10-2162112Actual
11724468.002023-03-228716Actual
29522102.002024-08-217846Actual
1629561.402023-07-2378411Actual
2992683.742024-08-2168411Actual
2816019756.002024-07-221874Actual
37753-312.552025-03-229168Actual
4773200.002022-09-228364Budget
1359336.002023-05-227173Actual
2254148.632024-01-2074612Actual
35245385.002025-01-209766Actual
31784-220.002024-10-219146Actual
275200.002022-05-227864Budget
12843317.002023-04-228116Actual
3681461632.762025-02-2013711Actual
29959149.702024-08-2168611Actual
2049813.532023-11-2265112Actual
20937248.002023-12-239016Actual
370638245.272025-02-2033713Actual
2026630.002022-06-228767Actual
75823095.002022-11-225267Actual
14562306.002023-06-229063Actual
93563204.002023-01-205265Actual
5758750.002022-10-226173Budget
15580185.002023-07-236673Actual
29229278.002024-08-218173Actual
2431100.002022-07-238773Budget
114650.002022-06-227113Actual
177132732.002023-09-227664Actual
28438519.002024-07-229266Actual
12086112.002023-03-226867Actual
128171900.002023-04-226216Budget
347300.002022-05-227315Budget
37783122579.122025-03-223978Actual
28607655.642024-07-228128Actual
3960550.002022-08-228036Budget
215963223.162023-12-2322712Actual
5035280.002022-09-228026Budget
349261622.002022-08-222173Actual
3153685.002024-10-217164Actual
1426723.102023-05-2289211Actual
3195526881.002024-10-212877Actual
17384129.482023-08-2273611Actual
30822245021.002024-09-211577Actual
19198320.782023-10-229228Actual
3347116365.372022-07-231578Actual
1953323.102023-10-2273612Actual
1560228.002022-06-229265Actual
39102524.172025-04-2287611Actual
2784110950.962024-06-2132712Actual
18427-99.242023-09-2291611Actual
3446328.422024-12-2284511Actual
9663198.002023-01-208056Actual
3888761.692025-04-226968Actual
17402302.002023-08-2297611Actual
43551900.002022-08-226128Budget
1103042800.002023-02-206018Budget
954228300.002023-01-206036Budget
762654.002022-11-228267Actual
11950380.002023-03-227266Budget
3010235000.002024-08-2199612Actual
3361710222.492024-11-2138713Actual
27358325.002024-06-216767Actual
169632181.002023-08-226366Actual
3592110334.782025-01-2040713Actual
29478-106.002024-08-219126Actual
1876251.002022-06-228166Actual
3473239.852024-12-2282613Actual
27412105381.832024-06-216018Actual
29341246.002024-08-216815Actual
37038203.012025-02-2090613Actual
3164729715.002024-10-219465Actual
13921222.002023-05-227756Actual
26232324.002024-05-216867Actual
2364352.002024-03-218263Actual
3642240430.002025-02-204076Actual
28583443.512024-07-228518Actual
3530963388.002025-01-206067Actual
3751312663.002025-03-225366Actual
31930249.002024-10-218567Actual
28959663.542024-07-2277612Actual
1072160.002023-02-207146Budget
23644182.002024-03-218363Actual
13070246.002023-04-226566Actual
376831310.202025-03-228118Actual
27337272.002024-06-218417Actual
20308392.262023-11-2280111Actual
277338.002022-07-236826Actual
36179637.002025-02-207265Actual
2069240061.002023-12-233273Actual
224813223.162024-01-2022711Actual
34405485.872024-12-2280311Actual
11476208.002023-03-226864Actual
309486561.812024-09-212378Actual
36321230.002025-02-207646Actual
351380.002022-05-227615Budget
3645827014.002025-02-205767Actual
2066163.002023-12-238263Actual
30220101989.122024-08-214713Actual
1977512118.002023-11-222274Actual
37639761544.002025-03-2210167Actual
15344172.042023-06-2272611Actual
7156380.002022-11-228165Budget
519540.002022-09-229456Actual
33130399.572024-11-217328Actual
2435790.122024-03-2192211Actual
3676543.312025-02-2083511Actual
569793.002022-10-227463Actual
358332.002025-01-2096113Actual
19975103.002023-11-227346Actual
1323850.002023-04-228267Budget
31304124.062024-09-2185213Actual
29958199.702024-08-2167611Actual
379601130613.322025-03-224711Actual
11694280.002023-03-226616Budget
2779510378.612024-06-2163612Actual
2649822.042024-05-2171411Actual
92837571.002023-01-20874Actual
365931011.712025-02-207768Actual
17688761.002023-09-228714Actual
388216183.012025-04-226218Actual
1526922.042023-06-2289211Actual
32594167.002024-11-216673Actual
1282980.002023-04-227116Budget
2157648.632023-12-2387612Actual
823415352.002022-12-235265Actual
30022370.982024-08-2174112Actual
1252481.002023-04-228973Actual
38409831114.002025-04-22674Actual
28644178.362024-07-228468Actual
12257257105.872023-03-225668Actual
19710283.002023-11-227414Actual
5078275.002022-09-227636Actual
28803311.402024-07-2274511Actual
1660058534.002023-08-223473Actual
10931160.002023-02-208917Actual
22976820.002024-02-206246Actual
2784568698.852024-06-2137712Actual
35509673.112025-01-2087111Actual
21901154.132022-06-227268Actual
29086129.322024-07-2289613Actual
90975515.002023-01-20873Actual
2808743125.002022-07-231036Actual
1856200.002022-06-226766Budget
23617143.002024-03-219413Actual
1630041.192023-07-2384411Actual
24142888.002024-03-218067Actual
592550.002022-05-227736Budget
3541363.202025-01-208228Actual
116043058.002023-03-226165Actual
19938791201.002023-11-221036Actual
36560257.152025-02-207828Actual
5014100.002022-09-226526Budget
23409185.872024-02-2092411Actual
23975376.002024-03-219036Actual

Generated 2025-06-21 20:37:13.638 UTC