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26176 items

NOTE: Only 1000 elements of total 26176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932443918.002024-08-213274Actual
2537017.782024-04-2167211Actual
17585605.002023-09-226563Actual
10696100.002023-02-208536Budget
3307355087.002024-11-211977Actual
12751300.002023-04-227365Budget
19831156.002023-11-226765Actual
29094691186.062024-07-224713Actual
28477408.002024-07-226817Actual
3383246206.002024-12-224074Actual
32141185.872024-10-2192211Actual
2469779.002022-07-238114Actual
29990144102.382024-08-2115711Actual
27133237.002024-06-217616Actual
49388232.002022-09-221875Actual
365341502.622025-02-208118Actual
3446200.002022-08-227263Budget
5724294.002022-10-229763Actual
38412137133.002025-04-221374Actual
109959107.002023-02-209467Actual
3108636.932024-09-2169611Actual
2080031307.002023-12-231474Actual
358794094.312025-01-2076613Actual
3508732.002025-01-207116Actual
1744327.362023-08-2274112Actual
1381380.002022-06-226664Budget
25989-1073234.002024-05-214375Actual
12981380.002023-04-227746Budget
36998803.022025-02-2080213Actual
2383318133.002024-03-215265Actual
2532224757.602024-04-212478Actual
377611208252.382025-03-22678Actual
28905575.242024-07-2287112Actual
9092169200.002023-01-2010163Budget
36529708.672025-02-207418Actual
18959110.002023-10-228946Actual
25489189.062024-04-2174611Actual
496100.002022-05-227816Budget
5493266.242022-09-227328Actual
32535488.002024-11-216563Actual
2961438028.002024-08-213276Actual
37629242.002025-03-228567Actual
353180.002022-08-227673Actual
320261648.082024-10-215468Actual
1114011400.002023-02-206368Budget
225391.822024-01-2072612Actual
10994307.002023-02-209267Actual
242427107.272024-03-215468Actual
1164100.002022-06-228313Budget
2187436.002024-01-208265Actual
1890-142.002022-06-229166Actual
340038.002022-08-228213Actual
37249281.002025-03-228964Actual
189894.002023-10-229656Actual
21660267.002024-01-207863Actual
2830646.002024-07-226726Actual
25003253.002024-04-218936Actual
34695324.062024-12-2276213Actual
632312700.002022-10-225366Budget
3727480.002022-08-228115Budget
35455431.392025-01-209268Actual
34704632.842024-12-2287213Actual
21579-150.302023-12-2391612Actual
1390380.002022-06-227264Budget
9486185.002023-01-208916Actual
567210600.002022-10-225763Budget
1867144.002022-06-227466Actual
12209200.002023-03-226528Budget
9464161.002023-01-207416Actual
170391080.002023-08-228717Actual
3222745584.592024-10-2156611Actual
2992358.002022-07-238166Actual
10025200.002023-01-206568Budget
28204-306.002024-07-229115Actual
13178200.002023-04-228317Budget
18555976.002023-10-226513Actual
2670067607.692024-05-2146712Actual
31089234.812024-09-2173611Actual
18947118.002023-10-227346Actual
1861920930.002023-10-22773Actual
31773302.002024-10-217746Actual
16543146656.002023-08-221223Actual
270550477.002022-07-233575Actual
8496100.002022-12-237846Actual
30200366.172024-08-2173613Actual
37586363.002025-03-227417Actual
306361825.002024-09-216146Actual
4107138.002022-08-227466Actual
19592817.002023-11-227613Actual
5238280.002022-09-228166Budget
9816384.002023-01-209217Actual
17692452.002023-09-229214Actual
8199200.002022-12-236815Budget
24871412.002024-04-216565Actual
7375100.002022-11-227846Budget
526214391.002022-09-22776Actual
541717715.002022-09-223377Actual
36615184262.092025-02-201378Actual
26753415.292024-05-2192213Actual
19798248.002023-11-226815Actual
3412478200.002024-12-226017Actual
2239839.062024-01-2084311Actual
3555096.512025-01-2068311Actual
1563210480.002023-07-235264Actual
1913766143.002023-10-223477Actual
3623642.002025-02-206916Actual
3161109499.002022-07-231577Actual
245733.952024-03-2172612Actual
26428375.232024-05-2187111Actual
1131089.002023-03-228363Actual
23193499.582024-02-207418Actual
158516943.002022-06-223375Actual
10135100.002023-02-208413Budget
18614904.002023-10-229763Actual
27655192.252024-06-2180511Actual
77231800.002022-11-226128Budget
366403313.592025-02-2061111Actual
3341529663.982022-07-23478Actual
12488500.002023-04-226273Actual
35986819.002025-02-209763Actual
15813-252.002023-07-239116Actual
2599123210.002024-05-214675Actual
56191500.002022-10-226213Budget
27085176.002024-06-218965Actual
22376-69.452024-01-2091211Actual
2855336427.002024-07-223277Actual
8754148.002022-12-238467Actual
22280196.542024-01-207868Actual
4906194.002022-09-227865Actual
382227494.372025-03-22100713Actual
13824348.002023-05-229016Actual
361728498.002025-02-206365Actual
14162266.242023-05-226768Actual
637191.002022-05-227646Actual
31918124.002024-10-217167Actual
1096262.002023-02-206967Actual
9018110.002023-01-208413Actual
24210540.492024-03-219218Actual
215543404.012023-12-2360612Actual
29212353338.002024-08-214373Actual
2435567.782024-03-2190211Actual
4018351.002022-08-228746Actual
2744895.022024-06-217128Actual
9483112.002023-01-208516Actual
32714869.002024-11-216515Actual
8291-139.002022-12-239165Actual
870548100.002022-12-235267Budget
30079149.702024-08-2168612Actual
301078506.242024-08-218712Actual
31489-122.002024-10-219173Actual
1620100.002022-06-227816Budget
116052600.002023-03-226165Budget
22755489.002024-02-207764Actual
29932359.282024-08-2177411Actual
38272983.002025-04-228063Actual
3498666447.002025-01-206015Actual
15867363.002023-07-239036Actual
2923027.002024-08-218273Actual
262041485.002024-05-217717Actual
24930230.002024-04-216516Actual
33309334.812024-11-2180411Actual
267304694.322024-05-2161213Actual
39361009.002022-08-226236Actual
784949674.732022-11-223178Actual
19376712.472023-10-2261511Actual
798526134.002022-12-232473Actual
257413293.002024-05-219463Actual
2442722.042024-03-2178511Actual
19226131.392023-10-228468Actual
2799522.002024-07-229613Actual
3063415.002024-09-219636Actual
164973909.342023-07-2320712Actual
36184254.002025-02-207865Actual
13162405.002023-04-227317Actual
512600.002022-05-225363Budget
12355154.002023-04-226813Actual
2536437930.192024-04-2112211Actual
185115.012023-09-2282612Actual
22258243.512024-01-209228Actual
29521336.002024-08-217746Actual
29581127.002024-08-217866Actual
1907911.002023-10-229617Actual
44164261.002022-05-22475Actual
14229146.512023-05-2276111Actual
2670920.552024-05-2169113Actual
26885424.002022-07-23875Actual
15357131.612023-06-2289611Actual
383784278.002025-04-226264Actual
29630663.002024-08-216717Actual
24255000.002022-05-225664Budget
1698947500.002023-08-229966Actual
576426.002022-05-226636Actual
11228200.002023-03-226713Budget
279713504.002024-07-226213Actual
2380063049.002024-03-213974Actual
32878104.002024-11-218536Actual
991014629.002023-01-2010077Actual
371221287.002025-03-228063Actual
30432447709.002024-09-2110164Actual
2387834101.002024-03-211975Actual
33305218.852024-11-2174411Actual
34439102.892024-12-2289411Actual
108015000.002023-02-205366Budget
9676176.002023-01-208756Actual
1074492.002022-05-227768Actual
26706173.182024-05-2166113Actual
34911403.002025-01-208414Actual
35580178.422025-01-2073411Actual
21619252.002024-01-206813Actual
3176820.002024-10-216946Actual
27240113.002024-06-217656Actual
1929822.042023-10-2266211Actual
1849610.332023-09-2263612Actual
401029.002022-08-228246Actual
15919174.002023-07-239056Actual
35289412.002025-01-207817Actual
2386545207.002024-03-219465Actual
3905424.162025-04-2268511Actual
204292.002023-11-2296511Actual
37344-278.002025-03-229165Actual
28679108618.262024-07-223978Actual
330231.382022-07-236968Actual
117873037.002023-03-226236Actual
3267827459.002024-11-219464Actual
16702501517.002023-08-22674Actual
3016650.382024-08-2169213Actual
15012444.002023-06-226717Actual
221483902.002024-01-206267Actual
1747423.102023-08-2280212Actual
1708642893.002023-08-22777Actual
28111666.002024-07-229014Actual
24779322.002024-04-216664Actual
29656130353.002024-08-215667Actual
10308910.002023-02-207714Actual
6455-288.002022-10-229117Actual
1200298681.002023-03-223176Actual
18022355787.002023-09-22676Actual
47284804.002022-09-225364Actual
3399941.002024-12-228236Actual
126477150.002023-04-22874Actual
371915.002025-03-229673Actual
3828652000.002025-04-229963Actual
2549280.552024-04-2178611Actual
21334226.302023-12-2377111Actual
246013795.512024-03-2118712Actual
1963163.002023-11-228263Actual
4518531.002022-09-228013Actual
297751182.922024-08-215468Actual
37250432.002025-03-229064Actual
32106167.782024-10-2183111Actual
2854455087.002024-07-221977Actual
144324145.002022-06-223274Actual
6933650.002022-11-226514Budget
33452464.602024-11-2166612Actual
3433045521.632024-12-223878Actual
3343620.972024-11-2189212Actual
381373313.592025-03-2262213Actual
13656304.002023-05-227364Actual
382573497.002025-04-226163Actual
122061600.002023-03-226128Budget
2412012.002024-03-219617Actual
282241166.002024-07-227265Actual
250648955.002024-04-215766Actual
1265076507.002023-04-221574Actual
20827518.002023-12-236615Actual
1954950.002022-06-228017Budget
28287151.002024-07-227816Actual
29345344.002024-08-217415Actual
21273246.542023-12-237368Actual
13638246.002023-05-229414Actual
21738182.002024-01-206814Actual
3292462.002024-11-217856Actual
2880444.382024-07-2276511Actual
29266655.002024-08-219214Actual
24780161.002024-04-216764Actual
32130101.822024-10-2178211Actual
38329299.002025-04-228073Actual
479680859.002022-09-221574Actual
907425.002023-01-208263Actual
38231107.002025-04-227113Actual
16423111.402023-07-2390112Actual
16986421.002023-08-229266Actual
220572538.002024-01-206366Actual
343046.002024-12-229668Actual
15917227.002023-07-238756Actual
157738564.002022-06-222175Actual
389719.002022-08-226926Actual
1629398.632023-07-2376411Actual
1346871505.442023-04-223978Actual
28277480.002024-07-226516Actual
1978225489.002023-11-223374Actual
502994.002022-09-227626Actual
33159279.872024-11-216768Actual
140744.002022-06-228264Actual
3195214681.002024-10-212277Actual
2712926.002024-06-216916Actual
2109424008.002023-12-232476Actual
6041100.002022-10-228565Budget
10200155.002023-02-208963Actual
34133861.002024-12-227317Actual
2171760.002024-01-207873Actual
1757416.002023-09-229613Actual
239-1600.002022-05-225364Budget
9475380.002023-01-208116Budget
3627189.002022-08-226764Actual
25469-52.432024-04-2191511Actual
274092127159.002024-06-214377Actual
3140022.002024-10-219613Actual
3871726742.002025-04-223476Actual
151293005.682023-06-226128Actual
25672-475000.002024-05-2043711Actual
186150.002022-06-227166Budget
24217675.342024-03-216528Actual
505231.002022-09-229426Actual
1764570.002023-09-226773Actual
35467232661.482025-01-201578Actual
24146158.002024-03-218467Actual
6714856968.562022-10-22678Actual
199917.002023-11-229646Actual
25856161.002024-05-218464Actual
3004947.572024-08-2173212Actual
14782789001.002023-06-22475Actual
33680336.002024-12-229063Actual
25117102582.002024-04-213776Actual
8447480.002022-12-237736Budget
1578626515.002023-07-234075Actual
2028424662.152023-11-223378Actual
3427335086.582024-12-225368Actual
14637714.002023-06-227714Actual
8433280.002022-12-236636Budget
329981762722.002024-11-214376Actual
370587861.052025-02-2024713Actual
3568923000.122025-01-2060112Actual
27188312.002024-06-217636Actual
3809575919.192025-03-2229712Actual
3053712711.002024-09-212275Actual
1677178.002023-08-227165Actual
29141317.002024-08-218513Actual
1303622.002023-04-228256Actual
292161083.002024-08-216273Actual
3334891.192024-11-2185611Actual
4245200.002022-08-227467Budget
1478513613.002023-06-22875Actual
3004534.802024-08-2167212Actual
2080570796.002023-12-232174Actual
1681570376.002023-08-223775Actual
951968.002023-01-207826Actual
3784143.312025-03-2294211Actual
6222276.002022-10-229036Actual
2443631.612024-03-2190511Actual
31945162314.002024-10-211377Actual
13745442.002023-05-226665Actual
968412900.002023-01-205266Budget
14011486.002023-05-227417Actual
157368962.002022-06-221575Actual
150211323.002023-06-228017Actual
39821435.002022-08-226146Actual
2416711361.002024-03-212077Actual
1137380.002022-06-226513Budget
202952125.272023-11-2261111Actual
526551574.002022-09-221476Actual
314429742.002024-10-21873Actual
79095613.002022-12-235263Actual
715750.002022-11-228265Budget
3125158883.772024-09-2137712Actual
22654542624.002024-02-20673Actual
34166128.002024-12-227167Actual
28849159.272024-07-2290611Actual
1520286110.262023-06-222178Actual
2017420405.002023-11-2210077Actual
31028200.762024-09-2173311Actual
2084910.002023-12-239615Actual
265454252.972024-05-2153611Actual
13991144960.002023-05-223576Actual
105369080.002023-02-20875Actual
16547108459.002023-08-225663Actual
2367374160.002024-03-213173Actual
1580888.002023-07-238416Actual
1199695640.002023-03-222176Actual
3588446.872025-01-2082613Actual
33306153.952024-11-2176411Actual
22276220.782024-01-207368Actual
1001100.002022-05-226728Budget
21123945.002023-12-238017Actual
102057.002023-02-209663Actual
3521719340.002025-01-206066Actual
3706062000.652025-02-2029713Actual
22985113.002024-02-207646Actual
79221120.002022-12-236263Actual
653914781.002022-10-222877Actual
865192139.002022-12-233976Actual
34214430998.002024-12-224377Actual
1722410.002022-06-228136Actual
34510455141.152024-12-226711Actual
24370161.402024-03-2174311Actual
25720283.002024-05-216763Actual
25431140.122024-04-2177411Actual
2234373.102024-01-2084111Actual
34457148.632024-12-2277511Actual
2182030067.002024-01-204074Actual
1891888.002023-10-226836Actual
35408520.792025-01-207628Actual
5657280.002022-10-229013Actual
9659159.002023-01-207756Actual
8927384.422022-12-237768Actual
2055724.162023-11-2267612Actual
1127317700.002023-03-226063Budget
13898205.002023-05-228146Actual
255183909.342024-04-2120711Actual
163255.012023-07-2382511Actual
3791513.532025-03-2284511Actual
24713547725.002024-04-214673Actual
2162989.002024-01-208213Actual
815200.002022-05-226817Budget
323232651.872024-10-2162612Actual
664935800.002022-10-225268Budget
3061737.002024-09-217136Actual
188582372.002023-10-226116Actual
15539900.002023-07-238763Actual
33338257.152024-11-2173611Actual
15716116.002023-07-238515Actual
21946104.002024-01-206526Actual
27495179.872024-06-218968Actual
3144367221.002024-10-211373Actual
25169386.002024-04-217467Actual
34421328.422024-12-2265411Actual
17900113.002023-09-228726Actual
9541588422.002023-01-201136Actual
4872142200.002022-09-225665Budget
2710247217.002024-06-211975Actual
21332151.832023-12-2374111Actual
1385100.002022-06-226864Budget
36340148.002025-02-206656Actual
4497380.002022-09-226513Budget
27636170.982024-06-2190411Actual
37025366.172025-02-2073613Actual
1572927521.002023-07-235765Actual
5170100.002022-09-227456Budget
2473285.002022-07-238314Actual
367834976.002022-08-221974Actual
287671710.372024-07-2261411Actual
12433399.002022-06-22873Actual
35966114.002025-02-207163Actual
1009184742.052023-01-203578Actual
240372247.002024-03-216266Actual
29766955.642024-08-218728Actual
9549280.002023-01-206536Budget
24383-71.582024-03-2191311Actual
166712196.002023-08-226264Actual
7314100.002022-11-226836Budget
284088295.002024-07-225366Actual
3140611744.002024-10-215763Actual
593625357.002022-10-223874Actual
26668250.762024-05-2192612Actual
5218100.002022-09-226766Budget
288872109.312024-07-2262112Actual
13011182.002023-04-226556Actual
5887550.002022-10-227764Budget
39341185.472025-04-2289613Actual
34263000.002022-08-225763Budget
14383888.002022-06-222374Actual
370771291.002025-03-226613Actual
31611522.002024-10-219215Actual
217928.002024-01-209664Actual
19721237.002023-11-228914Actual
1385725116.002023-05-226036Actual
2514234.002022-07-237364Actual
7368200.002022-11-227446Budget
3911682432.082025-04-2213711Actual
3866219581.002025-04-225266Actual
233844.002024-02-2096311Actual
751918991.002022-11-222476Actual
802890.002022-12-238173Budget
2736068.002024-06-216967Actual
1927425.232023-10-2271111Actual
14642209.002023-06-228314Actual
12350380.002023-04-226513Budget
5566280.002022-09-228168Budget
22961128.002024-02-207836Actual
3953280.002022-08-227636Budget
27258112975.002024-06-215666Actual
1708264000.002023-08-229967Actual
1637218.002022-06-229016Actual
21120515.002023-12-237617Actual
18182573.822023-09-227728Actual
29848312.472024-08-2174111Actual
9255222.002023-01-207864Actual
718250974.002022-11-221475Actual
30970127.362024-09-2168111Actual
143743288.052023-05-2222711Actual
29803-274.672024-08-219168Actual
1065928500.002023-02-206036Budget
31869203048.002024-10-213576Actual
30801780.002024-09-218167Actual
224320384.792022-06-223378Actual
16844349.002023-08-229016Actual
1082325.002023-02-206966Actual
19323614.602023-10-2262311Actual
29052948.642024-07-2287213Actual
950480.002023-01-206726Budget
268681252.002024-06-218063Actual
22204.002022-06-229668Actual
3913177.002022-08-228126Actual
3390218714.002024-12-22775Actual
7558963.002022-11-227717Actual
11939280.002023-03-226566Budget
55969458.832022-09-222078Actual
35621-22.642025-01-2091511Actual
4148101323.002022-08-222176Actual
3119714160.602024-09-2157612Actual
914090.002023-01-207473Budget
3009918761.752024-08-2194612Actual
2893122.042024-07-2284212Actual
414257358.002022-08-221376Actual
16126132.902023-07-238428Actual
15656141.002023-07-238364Actual
1356456836.002023-05-221973Actual
252850.002022-07-238264Budget
26672250049.042024-05-21101612Actual
299915255.112024-08-2118711Actual
38751385.002025-04-229417Actual
9085220.002023-01-209063Actual
812142.002022-12-237164Actual
3657442491.272025-02-205268Actual
23274801926.632024-02-2010168Actual
22336146.512024-01-2076111Actual
20140-159.002023-11-229167Actual
175194811.492023-08-22101612Actual
10491273.002023-02-206765Actual
121349604.002023-03-221877Actual
13577188135.002023-05-223773Actual
257109592.002024-05-215363Actual
1087616153.002023-02-202876Actual
37003100.002022-08-226115Budget
24798199.002024-04-219064Actual
27492184.422024-06-218468Actual
35887129.322025-01-2085613Actual
27446231.392024-06-216828Actual
3847135.002022-08-226816Actual
15990564.002023-07-236517Actual
293841118.002024-08-218065Actual
15322192.252023-06-2287411Actual
12428280.002023-04-227763Budget
313766939.002024-10-216213Actual
3850814817.002025-04-221875Actual
36743143.312025-02-2090411Actual
83292551.002022-12-236116Actual
6946256.002022-11-227414Actual
3694610950.962025-02-2032712Actual
177896609.002023-09-225365Actual
249113752.002024-04-212375Actual
25506180.002024-04-2197611Actual
1730435.872023-08-2283311Actual
6160200.002022-10-228126Budget
39050383.742025-04-2262511Actual
2596611725.002024-05-21875Actual
789240.002022-12-238213Budget
30083291.192024-08-2173612Actual
1908549433.002023-10-225767Actual
879320237.002022-12-234077Actual
24164173501.002024-03-211577Actual
20196272.302023-11-228918Actual
115283888.002023-03-222374Actual
10915200.002023-02-207817Budget
8889235.932022-12-239228Actual
39270622.322025-04-2274113Actual
25293828.372024-04-218068Actual
26665122.042024-05-2189612Actual
31754114.002024-10-218536Actual
31320567.932024-09-2166613Actual
25087378.002024-04-218766Actual
22971-245.002024-02-209136Actual
2850311339.002024-07-225767Actual
34943828.002025-01-208164Actual
291682294.002024-08-217663Actual
28976172050.772024-07-22101612Actual
23568780.562024-02-2013712Actual
8336261.002022-12-236616Actual
93661920.002023-01-206265Actual
27216116.002024-06-217846Actual
3902965.652025-04-2271411Actual
126773000.002023-04-226215Budget
2835416.002024-07-229636Actual
144163.002023-05-2296112Actual
225651165.672024-01-2014712Actual
5716315.002022-10-228763Actual
207323986.002023-12-236214Actual
34324106234.882024-12-223178Actual
33747835.002024-12-226614Actual
835944.002022-12-238216Actual
2332063.532024-02-2083111Actual
36677357.152025-02-2074211Actual
8117161.002022-12-236864Actual
33880405.002024-12-227465Actual
12358.002022-06-229663Actual
957440.002023-01-208236Actual
13549-261.002023-05-229163Actual
374881089.002025-03-226256Actual
47051100.002022-09-228014Budget
15540158.002023-07-238963Actual
26967132.002022-07-232275Actual
3811545.112025-03-2269113Actual
2521255583.002024-04-213977Actual
5886534.002022-10-227764Actual
70337.002022-11-229664Actual
4432228.362022-08-227468Actual
36278126.002025-02-209026Actual
35120204.002025-01-208026Actual
2881022.042024-07-2283511Actual
391195255.112025-04-2218711Actual
28974595.002024-07-2297612Actual
3117428.422024-09-2171212Actual
12059270.002023-03-229417Actual
3572358.212025-01-2068212Actual
13728236.002023-05-228915Actual
347487503.152024-12-228713Actual
3698341302.022025-02-2012213Actual
201871405.652023-11-227718Actual
34955684.002025-01-209764Actual
347563680.272024-12-2222713Actual
26215-324.002024-05-219117Actual
372891215.002025-03-226515Actual
311401753.982024-09-2162112Actual
2667927575.742024-05-2115712Actual
315293208.002024-10-216264Actual
3600242561.002025-02-202473Actual
3693553347.502025-02-2015712Actual
3784907.002022-08-228065Actual
77251100.002022-11-226228Budget
1833433.742023-09-2284311Actual
30208155.642024-08-2183613Actual
3299742432.002024-11-214076Actual
23630655.002024-03-216663Actual
28851212.472024-07-2292611Actual
2096027.002023-12-238426Actual
3047776.002024-09-218215Actual
5878380.002022-10-227264Budget
38902190.482025-04-228968Actual
342718.002024-12-229628Actual
1705120134.002023-08-225767Actual
5650100.002022-10-228413Budget
2092231.002023-12-236916Actual
17134396.542023-08-229018Actual
35931441.002025-02-206813Actual
524480.002022-05-226226Budget
34358377.362024-12-2290111Actual
1289940.002023-04-228526Budget
3518611689.002025-01-206056Actual
42252802.002022-08-226167Actual
30334271720.002024-09-213773Actual
120192500.002023-03-226217Budget
7761380.002022-11-228728Budget
23010154.002024-02-207456Actual
3570539.062025-01-2082112Actual
56060.002022-05-228926Actual
376526123.002025-03-222377Actual
2472218.002024-04-217173Actual
20091457.002023-11-227317Actual
32165100.762024-10-2189311Actual
38862537.452025-04-228128Actual
228313201.002024-02-205465Actual
2877276.292024-07-2268411Actual
14783680659.002023-06-22675Actual
1346670275.122023-04-223778Actual
2952776.002024-08-218446Actual
3785561.002022-08-228165Actual
959015600.002023-01-206046Budget
23457288.002024-02-2077611Actual
3107824313.982024-09-2160611Actual
2832275.002024-07-228926Actual
26262148472.002024-05-211477Actual
17930399.002023-09-229036Actual
38008383.742025-03-2287112Actual
163959699.882023-07-2338711Actual
211434638.002023-12-236167Actual
17351123.102023-08-2274511Actual
1593617.002023-07-236966Actual
352134361.002025-01-205366Actual
37940389.062025-03-2274611Actual
332691645.472024-11-2161311Actual
1494323235.002023-06-225266Actual
1634858.212023-07-2368611Actual
2576290541.002024-05-213173Actual
17663-42.002023-09-229173Actual
7233550.002022-11-228016Budget
2509447500.002024-04-219966Actual
475360.002022-09-227164Budget
2277480.002022-07-237713Budget
2264204.002022-07-236713Actual
20194261.692023-11-228518Actual
24865119717.002024-04-215665Actual
1779613218.002023-09-226365Actual
2458548.632024-03-2187612Actual
106349.572022-05-227168Actual
908169.002023-01-208563Actual
9194280.002023-01-207814Budget
5358200.002022-09-226867Budget
3392723981.002024-12-2210075Actual
3523529.002025-01-208266Actual
20271112607.722023-11-221478Actual
438990.002022-08-228428Budget
2466354.002024-04-216963Actual
316341085.002024-10-217765Actual
218692024.002024-01-207665Actual
1870380.002022-06-227766Budget
31978910.192024-10-217318Actual
946170.002023-01-207116Budget
145481205.002023-06-227263Actual
3354157.392024-11-2169213Actual
5519270.782022-09-229228Actual
1617453546.022023-07-23778Actual
3032226918.002024-09-212073Actual
9710220.002023-01-207366Budget
615670.002022-10-227826Budget
516250.002022-09-226856Budget
5453200.002022-09-227818Budget
20318300.762023-11-2292111Actual
18861137.002023-10-226616Actual
2056561.402023-11-2277612Actual
34164286.002024-12-226867Actual
32258467.002024-10-2197611Actual
3296913.002024-11-219666Actual
27034869.002024-06-216515Actual
287223.002022-07-237146Actual
38944276.302025-04-2267111Actual
1086737693.002023-02-201476Actual
4032100.002022-08-226556Budget
20795436601.002023-12-23474Actual
22066198.002024-01-207466Actual
21635772.402022-06-225368Actual
12726103500.002023-04-225665Budget
122855551.182023-03-227668Actual
3900090.122025-04-2268311Actual
3860100.002022-08-227816Budget
2936662878.002024-08-215665Actual
342774132.982024-12-226168Actual
39306183.712025-04-2285213Actual
3842641046.002025-04-223374Actual
31929280.002024-10-218467Actual
1007324712.152023-01-20778Actual
8648117169.002022-12-233576Actual
30772307.002024-09-218917Actual
38277168.002025-04-228563Actual
20260393.512023-11-229268Actual
38327245.002025-04-227773Actual
797862651.002022-12-231573Actual
31076176779.582024-09-2156611Actual
22805360.002024-02-206615Actual
36295328.002025-02-207636Actual
37571900.002022-08-226265Budget
3036513.002024-09-219473Actual
855658.002022-12-238556Actual
15942281.002023-07-237766Actual
22229-298.912024-01-209118Actual
2123754.112023-12-236928Actual
36155250.002025-02-208515Actual
2838010.002024-07-229646Actual
890712600.002022-12-236368Budget
28098741.002024-07-227314Actual
34031321.002024-12-229046Actual
341542810.002024-12-225467Actual
3018930021.112024-08-2160613Actual
318128.002024-10-219656Actual
1123149.002023-03-226913Actual
34797862.002025-01-209213Actual
4510112.002022-09-227413Actual
2180140264.002024-01-201474Actual
1490085.002023-06-227346Actual
19059209.002023-10-226817Actual
1221734.422023-03-226928Actual
1804022912.002023-09-223476Actual
1784925524.002023-09-224075Actual
12487480.002023-04-226273Budget
20225219.272023-11-229028Actual
23059595.002024-02-209766Actual
36751105.022025-02-2065511Actual
33558253.892024-11-2192213Actual
35871574.952025-01-2066613Actual
32314122.042024-10-2194112Actual
14022158.002023-05-228917Actual
34560-108.812024-12-2291112Actual
4702280.002022-09-227814Budget
3607019.002025-02-209614Actual
17196243.512023-08-229068Actual
12717264.002023-04-229415Actual
32952209.002024-11-217266Actual
9462274.002023-01-207316Actual
11146100.002023-02-206768Budget
3872529624.002025-04-2210076Actual
3014590.732024-08-2178113Actual
184304.002023-09-2296611Actual
38118717.052025-03-2274113Actual
11583650.002023-03-228715Budget
15528416.002023-07-237363Actual
34482423.112024-12-2266611Actual
18617543967.002023-10-22473Actual
3341855.022024-11-2165212Actual
27036391.002024-06-216715Actual
84263300.002022-12-236136Budget
2202689.002024-01-206556Actual
34679203.012024-12-2290113Actual
7240118.002022-11-228416Actual
245056142.362024-03-21100711Actual
673726474.302022-10-224078Actual
16564258.002023-08-227863Actual
124051300.002023-04-226263Budget
542836400.002022-09-226018Budget
2508581.002024-04-218466Actual
2261415.002024-02-209613Actual
2136829.482023-12-2384211Actual
113238.002023-03-229663Actual
5100302.002022-09-229236Actual
17686147.002023-09-228414Actual
16587153728.002023-08-221573Actual
30464781.002024-09-216515Actual
35774409.282025-01-2092612Actual
19106234.002023-10-228467Actual
30084344.382024-08-2174612Actual
3918416.722025-04-2282212Actual
36572213.212025-02-209428Actual
1724820.972023-08-2282111Actual
3909843.312025-04-2282611Actual
31729135.002024-10-219026Actual
21967129.002024-01-209226Actual
6551840528.002022-10-224677Actual
1741559855.072023-08-2221711Actual
1602865.002023-07-236967Actual
34737113.532024-12-2289613Actual
3096431261.982024-09-2160111Actual
3377110064.002024-12-225264Actual
163917221.112023-07-2333711Actual
3396032.002024-12-226726Actual
1509549989.002023-06-223977Actual
1265-89958.002022-06-224373Actual
893520.002022-12-238268Budget
81617731.002022-12-23874Actual
11803345.002023-03-227636Actual
24052199.002024-03-218166Actual
78516551.002022-05-222476Actual
419414.002022-05-228165Actual
1249340.002023-04-226773Actual
36338960.002025-02-206256Actual
248511.002022-07-239614Actual
1681492967.002023-08-223575Actual
2567011560.002024-05-209378Actual
495813323.002022-09-2210075Actual
27067396.002024-06-216665Actual
785526310.662022-11-223878Actual
371057647.002025-03-225763Actual
306371065.002024-09-216246Actual
26871282.002024-06-218363Actual
1623724.162023-07-2373211Actual
21981188.002024-01-207436Actual
10908400.002023-02-207317Budget
1286068105.002023-04-221226Actual
2267041301.002024-02-203273Actual
31610-313.002024-10-219115Actual
234843909.342024-02-2020711Actual
226200.002022-05-228514Budget
22443155.022024-01-2066611Actual
17995210.002023-09-226666Actual
33688223107.002024-12-22473Actual
2069334632.002023-12-233373Actual
26450190.122024-05-2180211Actual
3956480.002022-08-227736Budget
1262450.002023-04-228264Budget
3283660.002024-11-216726Actual
16621124.002023-08-227873Actual
22347216.722024-01-2090111Actual
44112376.882022-08-226168Actual
1814286439.062023-09-226018Actual
2431100.002022-07-238773Budget
1961291311.002023-11-225663Actual
29617136289.002024-08-213576Actual
3999100.002022-08-227446Budget
9469547.002023-01-207716Actual
16681203.002023-08-227464Actual
27593115.652024-06-2168311Actual
37445333.002025-03-227636Actual
24761176.002024-04-218514Actual
12865850.002023-04-226226Budget
374621014.002025-03-226246Actual
35102-262.002025-01-209116Actual
291246626.002024-08-216213Actual
3720371.002022-08-227615Actual
23496.002022-05-229414Actual
23296109427.362024-02-203778Actual
3180460.002024-10-218356Actual
21006156.002023-12-237446Actual
9664200.002023-01-208056Budget
23922475.002024-03-219216Actual
2944790.002024-08-218516Actual
1679991078.002023-08-221475Actual
1769283.002022-06-228146Actual
457196.002022-09-227463Actual
1668735.002023-08-228264Actual
191523795.002022-06-223276Actual
34931839.002025-01-206664Actual
1340750.002023-04-227168Budget
70081805.002022-11-227664Actual
6046214.002022-10-229065Actual
1925793440.702023-10-223478Actual
17490469.922023-08-2261612Actual
12710200.002023-04-228515Budget
3108427.002022-07-236567Actual
19066295.002023-10-227817Actual
37255966.002025-03-229764Actual
33385530831.742024-11-2146711Actual
20783125.002023-12-238464Actual
16458316.722023-07-2361612Actual
23858143.002024-03-218465Actual
1965810.002022-06-228717Actual
2020100.002022-06-228367Budget
21986330.002024-01-208136Actual
17569346.002023-09-228913Actual
199109.002023-11-229616Actual
1530028.422023-06-2294311Actual
20305192.252023-11-2276111Actual
1498612485.002023-06-221876Actual
3739144.002022-08-228915Actual
32340168.852024-10-2183612Actual
32660109.002024-11-217164Actual
2845017287.002024-07-221876Actual
25239475.332024-04-219018Actual
3593200.002022-08-228414Budget
2090354934.002023-12-233175Actual
1658322543.002023-08-22773Actual
18088208.002023-09-226767Actual
3777336656.312025-03-222478Actual
952850.002023-01-208426Budget
32607118.002024-11-218373Actual
383775882.002025-04-226164Actual
10795-115.002023-02-209156Actual
842036.002022-12-239426Actual
17774644.002023-09-228015Actual
1523780.552023-06-2283111Actual
414337489.002022-08-221476Actual
31808126.002024-10-218956Actual
1927257.142023-10-2268111Actual
154681330.572023-06-2223712Actual
28978388400.552024-07-226712Actual
22613145.002024-02-209413Actual
1624848.632023-07-2387211Actual
357165.002022-08-226914Actual
2609345.002024-05-218546Actual
37549402944.002025-03-22676Actual
362862397.002025-02-206236Actual
38423247038.002025-04-222974Actual
25731608.002024-05-218163Actual
16698581.002023-08-229764Actual
1623550.002022-06-228016Budget
3319359618.862024-11-211978Actual
31725924.002022-05-223274Actual
238416800.002024-03-216365Actual
3778830841.762025-03-2260111Actual
28525198.002024-07-228567Actual
292461326.002024-08-216614Actual
3397111.002024-12-228226Actual
2327334500.002024-02-209968Actual
1452285.002023-06-228213Actual
33463813.542024-11-2180612Actual
168143.002022-05-228073Actual
160827605.772023-07-236218Actual
11026-495244.002023-02-204377Actual
9934650.002023-01-207718Budget
37690579.882025-03-229018Actual
2540173.102024-04-2173311Actual
1596113963.002023-07-23776Actual
302718119.002022-07-232476Actual
2737380.002022-07-237716Budget
3671276.292025-02-2084311Actual
345661160.362024-12-2261212Actual
38140267.922025-03-2267213Actual
2669210512.662024-05-2134712Actual
31031440.132024-09-2177311Actual
427429500.002022-08-229967Actual
211561.002022-05-227614Actual
2715446.002024-06-216726Actual
2971897855.932024-08-216018Actual
13757351.002023-05-228165Actual
104715700.002022-05-226068Budget
2996045.442024-08-2169611Actual
3329380.002022-07-238768Budget
22334105.022024-01-2073111Actual
16656878.002023-08-228714Actual
12053720.002023-03-228717Actual
14216.002022-06-229664Actual
67718.002022-05-227156Actual
4916145.002022-09-228465Actual
27864348.632024-06-2177113Actual
573911770.002022-10-222273Actual
213781494.402023-12-2361311Actual
22442169.912024-01-2065611Actual
5455750.002022-09-228018Budget
3841280.002022-08-226516Budget
3989100.002022-08-226746Budget
2664639.062024-05-2165612Actual
2825516150.002024-07-222075Actual
3437200.002022-08-226663Budget
3454448.632024-12-2269112Actual

Generated 2025-06-21 10:33:51.462 UTC