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25416 items

NOTE: Only 1000 elements of total 25416 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156393481.002023-07-236264Actual
8789101191.002022-12-233577Actual
35376143.512025-01-206918Actual
12175200.002023-03-227418Budget
24526040.002022-05-226064Actual
23597512.002024-03-216713Actual
2747110.002022-07-238316Actual
32589161682.002024-11-214673Actual
164339.272023-07-2367212Actual
976216969.002023-01-203376Actual
32185475.242024-10-2180411Actual
7275142.002022-11-227626Actual
2456631.612024-03-2163612Actual
4746327.002022-09-226664Actual
1982361159.002023-11-225665Actual
114054100.002023-03-226114Budget
10930900.002023-02-208717Actual
28131672.002024-07-227264Actual
20144517.002023-11-229767Actual
8493200.002022-12-237646Budget
4292132096.002022-08-222977Actual
270911384.002024-06-219765Actual
35511230.552025-01-2090111Actual
33781960.002024-12-226664Actual
27119955953.002024-06-214375Actual
5145123.002022-09-229046Actual
3318825704.592024-11-21878Actual
2344175.232024-02-2054611Actual
33264-88.602024-11-2191211Actual
807973.002022-12-238214Actual
128480.002022-06-227373Budget
2371262969.002024-03-216014Actual
2093465.002023-12-238516Actual
36600175.332025-02-208568Actual
39160479.492025-04-2287112Actual
16034900.002023-07-237767Actual
4706650.002022-09-228114Budget
1120219045.382023-02-202478Actual
1633023.102023-07-2389511Actual
331233123.872024-11-216228Actual
10487480.002023-02-206565Budget
29529347.002024-08-218746Actual
3559290.122025-01-2089411Actual
111531663.232023-02-207268Actual
33596447379.762024-11-216713Actual
3114200.002022-07-236867Budget
29382948.002024-08-217765Actual
5773110.002022-10-227373Budget
2893422.042024-07-2289212Actual
2728712.002024-06-219666Actual
689753.002022-11-227373Actual
144519083.002022-06-223474Actual
6363280.002022-10-228166Budget
1633411.402023-07-2394511Actual
4989316.002022-09-228116Actual
3045141430.002024-09-213374Actual
13196191059.002023-04-225467Actual
108590.002022-05-228468Budget
751510084.002022-11-222076Actual
286401025.342024-07-228068Actual
23044869.002024-02-207666Actual
152566.082023-06-2271211Actual
56716625.002022-10-225763Actual
2794913806.772024-06-2119713Actual
17261501.832023-08-2261211Actual
122052407.192023-03-226128Actual
19850-188.002023-11-229165Actual
541314324.002022-09-222877Actual
18135159037.002023-09-223777Actual
1191890.002023-03-229056Actual
2073756.002023-12-236914Actual
31203612.472024-09-2166612Actual
27609220.982024-06-2190311Actual
16700288426.002023-08-2210164Actual
25799153.002024-05-219273Actual
7025130.002022-11-228564Actual
7273166.002022-11-227426Actual
3389613.002024-12-229665Actual
10302400.002023-02-207314Budget
3719239969.002025-03-2210073Actual
13399372.302023-04-226568Actual
376526123.002025-03-222377Actual
7324280.002022-11-227636Budget
8770744626.002022-12-23677Actual
3683213560.592025-02-2038711Actual
313554115.362024-09-2120713Actual
2690247472.002024-06-213373Actual
355623076.002022-08-2210073Actual
2317148441.002024-02-203177Actual
321158.002024-10-2196111Actual
27346326001.002024-06-211227Actual
3655135.002022-08-228464Actual
2431091.192024-03-2167111Actual
22276220.782024-01-207368Actual
2534118.002022-07-238564Actual
29250210.002024-08-217114Actual
37564163153.002025-03-223176Actual
380768.002025-03-2296612Actual
15524220.002023-07-236863Actual
3748510.002025-03-229646Actual
6936760.002022-11-226614Actual
1763542520.002023-09-223873Actual
19829336.002023-11-226565Actual
428100.002022-05-228565Budget
20105-269.002023-11-229117Actual
1602350006.002023-07-236367Actual
28724209.272024-07-2277211Actual
300742257.182024-08-2162612Actual
2338339.062024-02-2094311Actual
26770373.192024-05-2172613Actual
5216177.002022-09-226666Actual
914130923.002022-05-22677Actual
10112200.002023-02-206813Budget
29522102.002024-08-217846Actual
38866143.512025-04-228528Actual
13665134.002023-05-228464Actual
25812562.002024-05-217314Actual
20452135.872023-11-2281611Actual
25433160.342024-04-2180411Actual
8844172828.542022-12-231228Actual
20004150.002023-11-227756Actual
621240.002022-10-228236Budget
14650288.002023-06-229414Actual
3132364.412024-09-2169613Actual
22596156.002024-02-207113Actual
7339100.002022-11-228536Budget
5466750.002022-09-228718Budget
589538.002022-10-228264Actual
14571695179.002023-06-22673Actual
22773396809.002024-02-20474Actual
2461726828.922024-03-2139712Actual
3668653.952025-02-2085211Actual
3215119.912024-10-2169311Actual
3290127.002024-11-218246Actual
30551649329.002024-09-214375Actual
8805763.222022-12-236618Actual
38830975.342025-04-227618Actual
6919100.002022-11-228773Budget
375301213.002025-03-227666Actual
245247.142024-03-2184112Actual
3282108586.442022-07-235668Actual
80514449.002022-12-236214Actual
354732.002022-08-228573Actual
191616969.002022-06-223376Actual
13765-155.002023-05-229165Actual
11847220.002023-03-227346Budget
25412144.382024-04-2187311Actual
152553.952023-06-2269211Actual
16692158.002023-08-228964Actual
387692628.002025-04-227267Actual
921646327.002023-01-201224Actual
244456030.662024-03-2157611Actual
249039667.002022-07-235664Actual
19687265.002023-11-228173Actual
240964727.002024-03-216217Actual
2342661.402024-02-2080511Actual
12777-130.002023-04-229165Actual
35386466.242025-01-208318Actual
292883785.002024-08-217664Actual
3578660296.562025-01-2015712Actual
18429600.002022-06-225766Budget
13451167620.872023-04-221578Actual
1544613.532023-06-2285612Actual
36797100.762025-02-2083611Actual
18118175484.002023-09-221377Actual
27115174736.002024-06-213775Actual
33860464.002024-12-229215Actual
3886352.602025-04-228228Actual
12055161.002023-03-228917Actual
1782044172.002023-09-229465Actual
5554198.052022-09-227368Actual
14688455103.002023-06-2210164Actual
33170749.582024-11-218168Actual
13766259.002023-05-229265Actual
5579-147.402022-09-229168Actual
2052145440.002022-06-222977Actual
279310.002022-07-238226Budget
3808343048.002022-08-22675Actual
39149214.592025-04-2273112Actual
3327450.762024-11-2168311Actual
3542954085.422025-01-206068Actual
30754915.002024-09-216517Actual
29620168322.002024-08-213976Actual
28764113.532024-07-2294311Actual
1303622.002023-04-228256Actual
29128405.002024-08-216813Actual
13010100.002023-04-226556Budget
32455678.462024-10-2180613Actual
12551200.002023-04-227414Budget
21618336.002024-01-206713Actual
14353192.252023-05-2287611Actual
1214921951.002023-03-223877Actual
578710.002022-10-228273Budget
9330392.002023-01-207615Actual
3420014681.002024-12-222277Actual
30501248.002024-09-216865Actual
158334458.002022-06-223175Actual
2943234.002022-07-238756Actual
265844549.782024-05-218711Actual
14728404.002023-06-227615Actual
2983442456.422024-08-214078Actual
15451283.742023-06-2292612Actual
3704550.002022-08-226515Budget
28284189.002024-07-227416Actual
1501498.002023-06-226917Actual
235938835.002024-03-216113Actual
331691210.192024-11-218068Actual
2110529488.002023-12-234076Actual
575396075.002022-10-224373Actual
30142767.932024-08-2174113Actual
248959.002024-04-219665Actual
3120799.702024-09-2171612Actual
1141200.002022-06-226713Budget
4360508.672022-08-226528Actual
2207225.002024-01-208266Actual
26368700.002022-07-236365Budget
6374101.002022-10-228966Actual
25032285.002024-04-219246Actual
2031276.292023-11-2284111Actual
2448750.002022-07-236614Budget
27223382.002024-06-218746Actual
36860124.172025-02-2090112Actual
7077200.002022-11-226715Budget
44333463.272022-08-227668Actual
408057287.002022-08-225666Actual
285715600.002022-07-236046Actual
2388820779.002024-03-213375Actual
262671400.002022-07-235665Budget
274742123.852024-06-216268Actual
1558431.002023-07-237173Actual
55346.002022-05-228326Actual
2317453529.002024-02-203477Actual
29652202861.002024-08-211227Actual
34423149.702024-12-2267411Actual
26832387.002024-06-217813Actual
2100322.002023-12-236946Actual
27698-170.512024-06-2191611Actual
30707109.002024-09-217866Actual
11130112431.962023-02-205668Actual
292161083.002024-08-216273Actual
20778171.002023-12-237864Actual
35281320.002025-01-206717Actual
66563925.402022-10-225768Actual
13805302.002023-05-226516Actual
405280.002022-05-227265Budget
1459247781.002023-06-223873Actual
1667200.002022-06-227726Budget
2396130.002024-03-217136Actual
204806815.782023-11-2224711Actual
29300-222.002024-08-219164Actual
15067110898.002023-06-229467Actual
1206218203.002023-03-225267Actual
60507.002022-10-229665Actual
3439112.002022-08-226763Actual
373635248.002025-03-222375Actual
631050.002022-10-228456Budget
37297743.002025-03-227615Actual
30805220.002024-09-218567Actual
834270.002022-12-237116Budget
3218269.272022-07-238418Actual
12940380.002023-04-228136Budget
727980.002022-11-227826Budget
29433125.002024-08-216716Actual
2764917.782024-06-2171511Actual
3719013.002025-03-229473Actual
257413293.002024-05-219463Actual
18419125.002022-06-225766Actual
3178064.002024-10-218546Actual
14612127.002023-06-228173Actual
11332000.002022-06-226113Budget
704345778.002022-11-221474Actual
728763.002022-11-228326Actual
19211304.122023-10-226668Actual
2950916825.002024-08-216046Actual
25139842.002024-04-218117Actual
12202228740.192023-03-221228Actual
2195641.002024-01-207826Actual
3912296389.792025-04-2221711Actual
132062000.002023-04-226267Budget
21745233.002024-01-207814Actual
1082460.002023-02-207166Budget
21651240.002024-01-206763Actual
3911682432.082025-04-2213711Actual
9371441.002023-01-206565Actual
6629984.002022-05-226056Actual
211434638.002023-12-236167Actual
16078698969.002023-07-234677Actual
33216707.162024-11-2165111Actual
15134134.422023-06-226828Actual
3688420.972025-02-2084212Actual
2418029457.002024-03-213877Actual
1821082.902023-09-227168Actual
2920140361.002024-08-212873Actual
21669306.002024-01-209063Actual
3178713460.002024-10-216056Actual
3765200.002022-08-226765Budget
2446676.292024-03-2184611Actual
1627236.932023-07-2383311Actual
66032401.132022-10-226128Actual
11712480.002023-03-228016Budget
383035207.002022-08-223975Actual
3654100.002022-08-228464Budget
1798722465.002023-09-225366Actual
17996109.002023-09-226766Actual
19754468.002023-11-228764Actual
22086280167.002024-01-20676Actual
5286247704.002022-09-224676Actual
9454280.002023-01-206616Budget
3249874624.002024-11-216013Actual
163843223.162023-07-2322711Actual
77242040.512022-11-226128Actual
3269219360.002024-11-212074Actual
364613718.002025-02-206267Actual
360981170.002025-02-208764Actual
27747636.942024-06-2180112Actual
33629441.002024-12-226813Actual
11258274.002023-03-228913Actual
28603546.552024-07-227628Actual
218264414.002024-01-206215Actual
25226542.002024-04-217318Actual
13446838100.032023-04-22678Actual
7232620.002022-11-228016Actual
5446200.002022-09-227418Budget
22954146.002024-02-206836Actual
36699159.272025-02-2067311Actual
2060529220.452023-11-2239712Actual
1225429.872023-03-225468Actual
30505450.002024-09-217365Actual
86113.002022-05-227863Actual
109417500.002023-02-205367Budget
1772730631.002023-09-229464Actual
470868.002022-09-228214Actual
92204128.002023-01-205364Actual
18451500.002022-06-226166Budget
2584566.002024-05-217164Actual
3752646.002025-03-227166Actual
36330382.002025-02-208746Actual
19736343.002023-11-226564Actual
23035230.002024-02-206566Actual
322758671.132024-10-2128711Actual
6089280.002022-10-226516Budget
2107947500.002023-12-239966Actual
19815-216.002023-11-229115Actual
3322953.952024-11-2182111Actual
21492394.002023-12-2397611Actual
35314615.002025-01-206667Actual
10639130.002023-02-208126Actual
1671835684.002023-08-223274Actual
18270139.062023-09-2273111Actual
2362134627.002024-03-215363Actual
11499200.002023-03-228364Budget
4176200.002022-08-226717Budget
337801056.002024-12-226564Actual
15427216.722023-06-2262612Actual
2117719177.002023-12-23877Actual
1836230.552023-09-2285411Actual
2977314707.422024-08-215268Actual
18194235.932023-09-229228Actual
6581750.002022-10-228018Budget
2408828844.002024-03-213876Actual
17972159.002023-09-227756Actual
3171881.002024-10-217626Actual
9392200.002023-01-207865Budget
204634.002023-11-2296611Actual
3005725.232024-08-2183212Actual
3077222.002022-07-238417Actual
2532321227.232024-04-212878Actual
15855119.002023-07-237436Actual
1118347383.782023-02-209468Actual
336261307.002024-12-226513Actual
2968280.002022-07-236566Budget
1466535.002023-06-226964Actual
336556030.002024-12-225763Actual
18549-155694.462023-09-2243712Actual
39273160.902025-04-2278113Actual
1544170.972023-06-2280612Actual
19286335.872023-10-2287111Actual
15819303.002023-07-236226Actual
15161497.002022-06-226265Actual
24977-50.002024-04-219126Actual
3875216.002025-04-229617Actual
3510413.002025-01-209616Actual
244417237.062024-03-2152611Actual
29088-156.642024-07-2291613Actual
225713288.052024-01-2022712Actual
5130380.002022-09-228046Budget
27058196091.002024-06-211225Actual
2816380.002022-07-236536Budget
1310090.002023-04-228466Budget
21415112.462023-12-2376411Actual
27914748.632024-06-2165613Actual
15116110.172023-06-228218Actual
2973100.002022-07-236866Budget
985352.602022-05-229018Actual
5798-86.002022-10-229173Actual
312268.002024-09-2196612Actual
198228280.002022-06-226067Actual
223793.002024-01-2096211Actual
231951166.252024-02-207718Actual
3936555240.882025-04-2231713Actual
34058-159.002024-12-229156Actual
3400817.002024-12-229636Actual
3397432.002024-12-228526Actual
14562306.002023-06-229063Actual
184418000.002022-06-226066Budget
182301570.002023-09-229768Actual
2537628.422024-04-2176211Actual
30258338.002024-09-217413Actual
28174262175.002024-07-223774Actual
4986480.002022-09-228016Budget
22298966569.092024-01-20678Actual
475360.002022-09-227164Budget
2660241806.862024-05-2137711Actual
5012567.002022-09-226226Actual
26322600.002022-07-236165Budget
382371715.002025-04-228013Actual
12919380.002023-04-226636Budget
36377129.002025-02-207266Actual
21008302.002023-12-237746Actual
31629122.002024-10-217165Actual
743440.002022-11-228556Budget
345165255.112024-12-2218711Actual
38188360.912025-03-2290613Actual
3516123.002022-08-226573Actual
32092472.042024-10-2165111Actual
185721440.002023-10-228713Actual
2724155.002022-07-236716Actual
1177140.002023-03-228526Budget
36961301.262025-02-2066113Actual
773750.002022-11-227128Budget
460725670.002022-09-221473Actual
21578189.062023-12-2390612Actual
158422.002023-07-239626Actual
6233200.002022-10-226546Actual
11354267747.002023-03-224673Actual
23074400.002022-07-235763Budget
1134223076.002023-03-222873Actual
204345457.242023-11-2257611Actual
7011693.002022-11-227764Actual
3006-214.002022-07-239166Actual
33823285468.002024-12-222974Actual
202952125.272023-11-2261111Actual
3952100.002022-08-227436Budget
30412591.002024-09-217364Actual
22329125.232024-01-2066111Actual
16851797.002023-08-226226Actual
2850311339.002024-07-225767Actual
21194141917.002023-12-233577Actual
2155920.972023-12-2366612Actual
13718421.002023-05-227615Actual
959015600.002023-01-206046Budget
26500149.702024-05-2174411Actual
11000102900.002023-02-2010167Budget
1551335140.002023-07-235363Actual
2689327165.002024-06-212073Actual
129910.002022-06-228273Budget
2799456.002024-07-229413Actual
235961019.002024-03-216613Actual
36128148851.002025-02-203574Actual
14045444.002023-05-227367Actual
23869453341.002024-03-2110165Actual
2180140264.002024-01-201474Actual
164441.822023-07-2382212Actual
4719295.002022-09-229014Actual
3727547121.002025-03-223274Actual
7746077.002022-05-22776Actual
19431-135.412023-10-2291611Actual
20702000.002022-06-226218Budget
336518040.002024-12-225263Actual
345185779.592024-12-2220711Actual
323232651.872024-10-2162612Actual
6502793.002022-10-228067Actual
35968456.002025-02-207363Actual
1685394.002023-08-226626Actual
270841949.002022-07-233975Actual
1874660377.002023-10-222174Actual
1678053.002023-08-228265Actual
4260200.002022-08-228367Budget
4428857.162022-08-227268Actual
3380663000.002024-12-229964Actual
2220154534.002024-01-203977Actual
4769480.002022-09-228164Budget
37247253.002025-03-228564Actual
23028862.002024-02-205466Actual
29598442660.002024-08-21676Actual
25127744.002024-04-216517Actual
36731362.472025-02-2074411Actual
5197800.002022-05-226026Actual
50541495532.002022-09-221036Actual
1024670.002023-02-206673Budget
2110819216.002023-12-2310076Actual
302681485.002024-09-218713Actual
97477998.002023-01-20876Actual
115464200.002023-03-226115Budget
3390472044.002024-12-221375Actual
5607148241.722022-09-223578Actual
12056247.002023-03-229017Actual
2241523.102024-01-2071411Actual
2172655.002024-01-209073Actual
21587392.262023-12-237712Actual
18811729.002023-10-227765Actual
26994200.002024-06-218964Actual
831620015.002022-12-233275Actual
2958781.002024-08-218566Actual
287131116.742024-07-2261211Actual
12457326920.002023-04-22673Actual
7800120.002022-11-227368Budget
65373436.002022-10-222377Actual
23970117.002024-03-218336Actual
13378208.662023-04-229428Actual
15505356.002023-07-238913Actual
218650.002022-05-228114Budget
3012732115.192024-08-2139712Actual
3970109.002022-08-228536Actual
3560943.312025-01-2076511Actual
255267909.422024-04-2132711Actual
1671212118.002023-08-222274Actual
7927222.002022-12-236663Actual
2550727000.002024-04-2199611Actual
2053312.462023-11-2276212Actual
12967100.002023-04-226746Budget
18953159.002023-10-228146Actual
29290279.002024-08-217864Actual
1201536700.002023-03-226017Budget
34786423.002025-01-207813Actual
2328921227.232024-02-202878Actual
34725338.102024-12-2273613Actual
14043117.002023-05-227167Actual
3813532280.802025-03-2260213Actual
1876032049.002023-10-224074Actual
7872200.002022-12-236713Budget
27127125.002024-06-216716Actual
29383294.002024-08-217865Actual
24985217.002024-04-216536Actual
28487127.002024-07-228217Actual
278531822.342024-06-2161113Actual
198871336.002023-11-226216Actual
5898115.002022-10-228464Actual
39308204.762025-04-2289213Actual
16951138.002023-08-229056Actual
1738229.482023-08-2271611Actual
34135918.002024-12-227617Actual
28304102.002024-07-226526Actual
2470533593.002024-04-213373Actual
245712.892024-03-2169612Actual
2099512.002023-12-239636Actual
2429119725.692024-03-212878Actual
15017467.002023-06-227417Actual
9488-226.002023-01-209116Actual
15716116.002023-07-238515Actual
19226131.392023-10-228468Actual
8178113212.002022-12-233574Actual
6008588.002022-10-226565Actual
234395068.942024-02-2052611Actual
813850.002022-12-238264Budget
22985113.002024-02-207646Actual
35452210.182025-01-208968Actual
569032.002022-10-227163Actual
9050215.002023-01-206663Actual
1373311.002023-05-229615Actual
268391350.002024-06-218713Actual
122071969.302023-03-226228Actual
1632712.462023-07-2384511Actual
1569253835.002023-07-233974Actual
182026136.042023-09-226168Actual
245463.952024-03-2178212Actual
1659838409.002023-08-223273Actual
34468-43.922024-12-2291511Actual
4379217.752022-08-227828Actual
2769101.002022-07-236626Actual
3215227.362024-10-2171311Actual
2201480.002022-06-228068Budget
3113828481.082024-09-2160112Actual
33341532.682024-11-2177611Actual
31326366.172024-09-2173613Actual
3645960398.002025-02-206067Actual
382351381.002025-04-227713Actual
9565480.002023-01-207736Budget
855658.002022-12-238556Actual
25590101.822024-04-2152612Actual
2548518.842024-04-2169611Actual
4105220.002022-08-227366Budget
17384129.482023-08-2273611Actual
25911252.002024-05-217815Actual
308733746.612024-09-216128Actual
39269232.842025-04-2273113Actual
393584634.672025-04-2220713Actual
27069158.002024-06-216865Actual
3553324.162025-01-2082211Actual
23770-278.002024-03-219164Actual
135051559.002023-05-228013Actual
2478235.002024-04-216964Actual
38999120.972025-04-2267311Actual
127189.002023-04-229615Actual
11415200.002023-03-226814Budget
32684731459.002024-11-21674Actual
33797194.002024-12-228564Actual
32298.002022-07-239618Actual
445080.002022-08-228568Budget
965888.002023-01-207656Actual
12600480.002023-04-226664Budget
744841300.002022-11-225666Budget
1763380.002022-06-227746Budget
269845529.002024-06-217664Actual
35938395.002025-02-207813Actual
1731897.572023-08-2266411Actual
16892308.002023-08-228136Actual
7782750.002022-11-226268Budget
3081212.002024-09-219667Actual
28888377.362024-07-2265112Actual
223261782.712024-01-2061111Actual
2595157.002022-07-237415Actual
2043236.932023-11-2254611Actual
1358042540.002023-05-224073Actual
1336530.002023-04-228228Budget
29016271.432024-07-2276113Actual
7370250.002022-11-227646Actual
11555280.002023-03-226715Budget
3285027.002024-11-218526Actual
28949462.472024-07-2265612Actual
8206232.002022-12-237415Actual
1287153.002023-04-226726Actual
16918200.002023-08-228146Actual
13650443.002023-05-226664Actual
35221337.002025-01-206566Actual
191984772.002022-06-223776Actual
5301200.002022-09-226817Budget
18205546.552023-09-226568Actual
9639950.002023-01-206156Budget
915530.002023-01-208373Budget
3642526058.002025-02-2010076Actual
32855148.002024-11-219226Actual
1431831.612023-05-2284411Actual
3014820.552024-08-2182113Actual
10926200.002023-02-208417Budget
1535223.102023-06-2282611Actual
2360229.002022-07-239763Actual
11552436.002023-03-226615Actual
479680859.002022-09-221574Actual
13328-289.822023-04-229118Actual
4847480.002022-09-228115Budget
32354357138.262024-10-216712Actual
13906-169.002023-05-229146Actual
30406220.002022-07-234676Actual
64730.002022-05-228246Budget
290911235.002024-07-2297613Actual
6937280.002022-11-226714Budget
576846.002022-10-226873Actual
24195655.642024-03-217318Actual
22586-44646.492024-01-2046712Actual
30092150.762024-08-2184612Actual
319231080.002024-10-217767Actual
1783410915.002023-09-222075Actual
16345166.722023-07-2365611Actual
165930.002022-06-227126Budget
28701185.872024-07-2283111Actual
2219526308.002024-01-203277Actual
2041877.362023-11-2281511Actual
1700012235.002023-08-222076Actual
38113195.992025-03-2267113Actual
34991365.002025-01-206715Actual
2990932.672024-08-2182311Actual
21063953.002023-12-237666Actual
3763385.002022-08-226665Actual
45543134.002022-09-226363Actual
1761250.002022-06-227646Actual
374069563.002025-03-226026Actual
2987312.462024-08-2169211Actual
1249440.002023-04-226773Budget
194661234.822023-10-2260112Actual
1425000.002022-05-226073Budget
5295380.002022-09-226517Budget
25046154.002024-04-217756Actual
3590382311.562025-01-2015713Actual
330471216.002024-11-217767Actual
2277972069.002024-02-201574Actual
35654-146.052025-01-2091611Actual
27607448.642024-06-2187311Actual
3717090.002025-03-226773Actual
97151500.002023-01-207666Budget
829329232.002022-12-239465Actual
35287720.002025-01-207617Actual
25721215.002024-05-216863Actual
18518-167.322023-09-2291612Actual
18730370.002023-10-229264Actual
950368.002023-01-206726Actual
1566321957.002022-06-2210165Actual
20773210.002023-12-237264Actual
35646344.382025-01-2081611Actual
235426.082024-02-2071612Actual
2872187.992024-07-2273211Actual
1420626236.422023-05-223378Actual
69862262.002022-11-226164Actual
1479518637.002023-06-222475Actual
2617627430.002024-05-212876Actual
1529097.572023-06-2281311Actual
3161617756.002024-10-215365Actual
1166129.002022-06-228413Actual
21611-37932.312023-12-2346712Actual
21944568.002024-01-206126Actual
4591315.002022-09-228763Actual
853050.002022-12-236856Budget
2654180.002022-07-237465Actual
1415540.002022-06-228764Actual
2247517865.992024-01-2014711Actual
671617139.282022-10-22878Actual
20099258.002023-11-228317Actual
237102.002024-03-219673Actual
3757526607.002025-03-2210076Actual
1952232.002022-06-227817Actual
23844155.002024-03-216765Actual
7145200.002022-11-227465Budget
249626.002024-04-217126Actual
29932359.282024-08-2177411Actual
28128228.002024-07-226864Actual
13181139.002023-04-228517Actual
10855319.002023-02-209266Actual
11361800.002022-06-226213Budget
33748432.002024-12-226714Actual
8287630.002022-12-238765Actual
2711500.002022-05-227664Budget
31870182743.002024-10-213776Actual
2494322.002024-04-218216Actual
1554100.002022-06-228565Budget
3975-228.002022-08-229136Actual
264651090.142024-05-2162311Actual
2723548.002024-06-216856Actual
2897535000.002024-07-2299612Actual
2396380.002022-07-236273Budget
30307560.002024-09-219263Actual
2616750.002022-07-238715Budget
1928224.162023-10-2282111Actual
6712470964.402022-10-2210168Actual
31991617.762024-10-219018Actual
5372550.002022-09-227767Budget
30974255.022024-09-2174111Actual
3702264.412025-02-2069613Actual
9179280.002023-01-206714Budget
24451189.062024-03-2166611Actual
12928237.002023-04-227336Actual
224353523.172024-01-2053611Actual
17152534.422023-08-227728Actual
171693698.122023-08-225468Actual
17139246417.792023-08-221228Actual
85528900.002022-05-225667Budget
18652.002022-05-229473Actual
34328180207.472024-12-223578Actual
1704512.002023-08-229617Actual
364751337.002025-02-208067Actual
2000383.002023-11-227656Actual
5109267.002022-09-226546Actual
25267237.452024-04-219028Actual
16539-382.002023-08-229113Actual
3660132.002022-08-228964Actual
30026547.582024-08-2180112Actual
3123211854.172024-09-217712Actual
719335657.002022-11-223175Actual
257431195.002024-05-219763Actual
19057540.002023-10-226617Actual
28444433301.002024-07-22676Actual
1705243534.002023-08-226067Actual
37090436.002025-03-228313Actual
2390660.002024-03-217116Actual
3404113.002022-08-228413Actual
277301743836.712024-06-2143711Actual
1253021770.002023-04-2210073Actual
27206229.002024-06-216546Actual
1102243672.002023-02-203777Actual
241141080.002024-03-218717Actual
32040473.822024-10-217368Actual
15895263.002023-07-239246Actual
29538146.002024-08-216556Actual
365050.002022-08-228264Budget
1227470.002023-03-226868Budget
17402302.002023-08-2297611Actual
2733595.002024-06-218217Actual
13515588.002023-05-229213Actual
1504064584.002023-06-226067Actual
10387174.002023-02-209064Actual
13023100.002023-04-227456Budget
3905424.162025-04-2268511Actual
3155816079.002022-07-23477Actual
12482267921.002023-04-224673Actual
1466014791.002023-06-226364Actual
7214280.002022-11-226616Budget
15502364.002023-07-238413Actual
38948369.912025-04-2273111Actual
2737076.002024-06-218267Actual
6373351.002022-10-228766Actual
610259.002022-05-229036Actual
14871134.002023-06-226836Actual
175833644.002023-09-226263Actual
214396.082023-12-2371511Actual
62737.002022-10-229646Actual
853340.002022-12-237156Budget
161504114.792023-07-237268Actual
4755480.002022-09-227264Actual
247762757.002024-04-216264Actual
9207200.002023-01-208514Budget
2071574.002023-12-237873Actual
30935787618.792024-09-2110168Actual
238669.002024-03-219665Actual
2029-154.002022-06-229167Actual
19040156114.002023-10-222976Actual
2970359.002022-07-236666Actual
2652936.932024-05-2177511Actual
14756150.002023-06-226765Actual
28074110.002024-07-227873Actual
166663678.002023-08-225464Actual
1586492.002023-07-238536Actual
50890.002022-05-228516Budget
2920955840.002024-08-213873Actual
489169.002022-05-227316Actual
6962200.002022-11-228414Budget
2690663730.002024-06-213873Actual
5355273.002022-09-226667Actual
1159628.002023-03-225465Actual
3315350739.912024-11-216068Actual
271499882.002024-06-216026Actual
15059227.002023-06-228367Actual
1152487.002022-05-22873Actual
2040775.232023-11-2266511Actual
83028764.002022-12-23875Actual
5903550.002022-10-228764Budget
29766955.642024-08-218728Actual
19590760.002023-11-227313Actual
36278126.002025-02-209026Actual
355705.002025-01-2096311Actual
1633718956.432023-07-2353611Actual
33528120.552024-11-2189113Actual
301172658.002022-05-22674Actual
22166194.002024-01-208467Actual
18371377.362023-09-2261511Actual
35156445.002025-01-209036Actual
23130250.002024-02-206867Actual
2220520603.002024-01-2010077Actual
10779280.002023-02-208056Budget
36542-594.362025-02-209118Actual
12106480.002023-03-228167Budget
3726882812.002025-03-222174Actual
870217.002022-05-226767Actual
34911403.002025-01-208414Actual
16983205.002023-08-228966Actual
262991832.932024-05-217718Actual
244303.952024-03-2182511Actual
26213263.002024-05-218917Actual
292766666.002024-08-216164Actual
31510121.002024-10-218214Actual
2123754.112023-12-236928Actual
1250960.002023-04-227873Actual
254722.002024-04-2196511Actual
636530.002022-10-228266Budget
28753409.282024-07-2280311Actual
2308427616.002024-02-203876Actual
206454462.002023-12-236263Actual
1194736.002023-03-226966Actual
22204.002022-06-229668Actual
928211311.002023-01-20774Actual
22069102.002024-01-207866Actual
2646869.912024-05-2167311Actual
6040142.002022-10-228465Actual
8480302.002022-12-236646Actual
204791344.402023-11-2223711Actual
6501650.002022-10-228067Budget
1568322867.002023-07-232874Actual
32658252.002024-11-216864Actual
1345082972.322023-04-221478Actual
35990404098.002025-02-20673Actual
295766400.002022-07-235666Budget
1741036920.602023-08-2214711Actual
346325267.882024-12-228712Actual
3776324163.652025-03-22878Actual
1736224.162023-08-2289511Actual
114633141.002023-03-226164Actual
36202478968.002025-02-20675Actual
198915640.002022-06-226367Actual
217024000.012022-06-226068Actual
886061.692022-12-237128Actual
37589412.002025-03-227817Actual
694380.002022-11-227114Budget
2433283619.342024-03-2112211Actual
1167112147.002023-03-222875Actual
22018150.002024-01-208946Actual
347638666.332024-12-2233713Actual
37828135.872025-03-2277211Actual
704265300.002022-11-221374Actual
3394200.002022-08-227813Budget
3595747093.002025-02-206063Actual
37615228.002025-03-226867Actual
11118125.332023-02-208928Actual
1854456840.122023-09-2235712Actual
5114100.002022-09-226746Budget
2815526494.002024-07-22774Actual
2082224225.002023-12-2310074Actual
10989650.002023-02-208767Budget
5591112603.182022-09-221378Actual
837147.002022-05-228417Actual
39212425.242025-04-2274612Actual
34837333023.002025-01-2010163Actual
26459-116.262024-05-2191211Actual
353113902.002025-01-206267Actual
19606141.002023-11-229413Actual
183510200.002022-06-225366Budget
264640.002022-07-236965Actual
35362135307.002025-01-203777Actual
3728249408.002025-03-224074Actual
33290126.292024-11-2190311Actual
37471185.002025-03-227646Actual
3900239.062025-04-2271311Actual
38263273.002025-04-226863Actual
36386104.002025-02-208366Actual
15508729.002023-07-239213Actual
3537200.002022-08-228073Budget
31385875.002024-10-217613Actual
2281550.002022-07-238013Budget
35292102.002025-01-208217Actual
24644499.002024-04-219013Actual
15125558.672023-06-229418Actual
186702.002023-10-229673Actual
226821369.002024-02-206273Actual
1940435859.942023-10-2256611Actual
2049912.462023-11-2266112Actual
359267880.002025-02-206113Actual
10986153.002023-02-208467Actual
215523107.202023-12-2356612Actual
35282240.002025-01-206817Actual
32012717.762024-10-218128Actual
39046157.152025-04-2294411Actual
34720253.892024-12-2267613Actual
383894906.002025-04-227664Actual
33846283.002024-12-227415Actual
10028167.752023-01-206768Actual
3396310.002024-12-227126Actual
25294513.212024-04-218168Actual
6500202.002022-10-227867Actual
464148.002022-09-226873Actual
34721190.732024-12-2268613Actual
33915226452.002024-12-222975Actual
25657-11799.902024-05-209274Actual
1025214.002023-02-207173Actual
17922561.002023-09-228036Actual
943113715.002023-01-202875Actual
17523207.152023-08-228712Actual
1991834.002023-11-226826Actual
107984.002023-02-209656Actual
12963232.002023-04-226546Actual
3207432242.592024-10-212478Actual
1084330.002023-02-208266Budget
3179419.002024-10-216956Actual
239802154.002024-03-216146Actual
93672200.002023-01-206265Budget
7874100.002022-12-236813Budget
4687280.002022-09-226714Budget
3856255.002025-04-226826Actual
3216279.482024-10-2184311Actual
337893579.002024-12-227664Actual
15271-25.842023-06-2291211Actual
2830646.002024-07-226726Actual
3896715727.652025-04-2260211Actual
2615253.002024-05-218566Actual
1469599560.002023-06-221574Actual
30927275.332024-09-218968Actual
6446200.002022-10-228317Budget
2119745395.002023-12-233977Actual
1636470.972023-07-2389611Actual
14790.002022-05-226573Budget
1282980.002023-04-227116Budget
18176158.662023-09-226828Actual
3382542088.002024-12-223274Actual
20695181699.002023-12-233573Actual
34376141.192024-12-2277211Actual
2267670964.002024-02-203973Actual
10325990.002023-02-208714Actual
1986756047.002023-11-222175Actual
32174175.232024-10-2165411Actual
170759.002022-06-227136Actual
167640.002022-06-228326Budget
16897454.002023-08-228736Actual
9965200.002023-01-206528Budget
8099132512.002022-12-235664Actual
39077455.022025-04-2254611Actual
26946151.002024-06-216914Actual
228540.002022-07-238213Budget
3097122351.002022-07-235667Actual
3515100.002022-08-226573Budget
1548494723.002023-07-236013Actual
888370.002022-12-238528Budget
9819177291.002023-01-201227Actual
592448226.002022-10-222174Actual
286381022.312024-07-227768Actual
2120295680.142023-12-236018Actual
36201334372.002025-02-20475Actual
3607490166.002025-02-205664Actual
560425512.162022-09-223278Actual
325181418.002024-11-218713Actual
197353013.002023-11-226364Actual
3427335086.582024-12-225368Actual
1899243261.002023-10-225666Actual
24309182.682024-03-2166111Actual
112229377.392022-05-223778Actual

Generated 2025-06-22 03:01:32.499 UTC