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25323 items

NOTE: Only 1000 elements of total 25323 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7621750.002022-11-228067Budget
27082162.002024-06-218465Actual
19331228.422023-10-2274311Actual
21842168.002024-01-208415Actual
1306221349.002023-04-226066Actual
165059051.992023-07-2332712Actual
47013976.002022-05-2210075Actual
1705513423.002023-08-226367Actual
185032.892023-09-2272612Actual
2070854.002023-12-236873Actual
27153.002022-05-227813Actual
8206232.002022-12-237415Actual
1838451.822023-09-2280511Actual
35453323.812025-01-209068Actual
1344234500.002023-04-229968Actual
3307614681.002024-11-212277Actual
2165478.002024-01-207163Actual
3127425.812024-09-2182113Actual
21074307.002023-12-239066Actual
13240200.002023-04-228367Budget
5704380.002022-10-228063Budget
2946212.002024-08-216926Actual
20881428.002023-12-239265Actual
3432230872.872024-12-222878Actual
3152243426.002024-10-215264Actual
39404-24148.002025-05-2193712Actual
10729380.002023-02-207746Budget
2971438829.002024-08-214077Actual
6276950.002022-10-226156Budget
3305650.002022-07-237268Budget
1153420672.002023-03-223374Actual
3306729299.002024-11-21777Actual
1699312322.002023-08-22776Actual
3004811.402024-08-2171212Actual
3084512036.152024-09-216118Actual
11645550.002023-03-228765Budget
341706485.002024-12-227667Actual
39046157.152025-04-2294411Actual
23044869.002024-02-207666Actual
151151084.432023-06-228118Actual
2815526494.002024-07-22774Actual
6642114.722022-10-228928Actual
125824647.002023-04-225364Actual
34663141.612024-12-2268113Actual
112202945.002023-03-226113Actual
307631323.002024-09-217717Actual
34688287.222024-12-2266213Actual
22334105.022024-01-2073111Actual
32720556.002024-11-217315Actual
4777100.002022-09-228564Budget
1928224.162023-10-2282111Actual
10353162.002023-02-206764Actual
15198288230.692023-06-221578Actual
2047758646.532023-11-2221711Actual
518650.002022-09-228456Budget
384658990.002025-04-225365Actual
33222422.042024-11-2173111Actual
1384200.002022-06-226764Budget
17090.002022-05-228173Budget
1834131.612023-09-2294311Actual
2109830934.002023-12-233276Actual
1666745660.002023-08-225664Actual
144842905.072023-05-2215712Actual
8844172828.542022-12-231228Actual
15491131.002023-07-236913Actual
2254236.932024-01-2076612Actual
31189-43.922024-09-2191212Actual
2022128.002022-06-228467Actual
26829275.002024-06-217413Actual
3134911115.492024-09-218713Actual
182341412574.372023-09-22678Actual
3711200.002022-08-226815Budget
34249738.972024-12-226628Actual
242430.002022-07-238373Budget
2962571162.002024-08-216017Actual
31834458.002024-10-218066Actual
22943-54.002024-02-209126Actual
6695100.002022-10-228368Budget
3390280.002022-08-227613Budget
204621193.332023-11-2294611Actual
1804732644.002023-09-224676Actual
455991.002022-09-226763Actual
13162405.002023-04-227317Actual
80701000.002022-12-237714Budget
281123000.002022-07-236036Budget
293642672.002024-08-215365Actual
2418029457.002024-03-213877Actual
12752249.002023-04-227365Actual
88241079.892022-12-238018Actual
1749343.312023-08-2265612Actual
8226650.002022-12-238715Budget
2292618.002024-02-206826Actual
339301793.002024-12-226216Actual
3221243.512022-07-238518Actual
18728278.002023-10-229064Actual
26857716.002024-06-216663Actual
3465237853.592024-12-2239712Actual
17955112.002023-09-228946Actual
2547714632.952024-04-2160611Actual
34394239.062024-12-2265311Actual
2558549.702024-04-2189212Actual
22806190.002024-02-206715Actual
1723915.652023-08-2269111Actual
30924281.392024-09-218468Actual
2556662.462024-04-2162212Actual
3085-266.002022-07-239117Actual
2641522.042024-05-2169111Actual
2912149.002022-07-236656Actual
1055640825.002023-02-203975Actual
654723131.002022-10-223877Actual
26914311.002024-06-216573Actual
20980161.002023-12-237436Actual
240048.002024-03-219646Actual
5717280.002022-10-228763Budget
21849318.002024-01-209415Actual
3269636558.002024-11-212474Actual
2611190.002024-05-217656Actual
37948105.022025-03-2284611Actual
26123-222.002024-05-219156Actual
38184239.852025-03-2284613Actual
34220907.162024-12-226518Actual
247402.002024-04-219673Actual
27404224048.002024-06-213577Actual
2726100.002022-07-236816Budget
38979308.212025-04-2277211Actual
18495384.812023-09-2262612Actual
25341143.312024-04-2166111Actual
3893538989.692025-04-224078Actual
2456912.462024-03-2167612Actual
37943152.892025-03-2278611Actual
133361600.002023-04-226128Budget
256679566.002024-05-209377Actual
264651090.142024-05-2162311Actual
28572148.052024-07-227118Actual
3764228131.002025-03-22777Actual
2786046.872024-06-2171113Actual
742260.002022-11-227856Budget
11790473.002023-03-226636Actual
3651471913.002025-02-203977Actual
285361057277.002024-07-22477Actual
7017459.002022-11-228164Actual
3111490713.092024-09-2113711Actual
31748160.002024-10-217836Actual
36324422.002025-02-208046Actual
155194338.002023-07-236263Actual
8752169.002022-12-238367Actual
2616864054.002024-05-211576Actual
14802164688.002023-06-223575Actual
20779669.002023-12-238064Actual
2042223.102023-11-2285511Actual
256836185.002024-05-216213Actual
195860.002022-06-228217Budget
30480211.002024-09-218515Actual
37144101778.002025-03-221573Actual
82328.002022-12-239615Actual
839200.002022-05-228517Budget
36848359.282025-02-2074112Actual
31163132.682024-09-2194112Actual
2370872.002024-03-219273Actual
3860100.002022-08-227816Budget
1847232.672023-09-2274112Actual
2035529.482023-11-2268311Actual
3683130539.632025-02-2037711Actual
23327219.912024-02-2092111Actual
5707200.002022-10-228163Budget
126773000.002023-04-226215Budget
24356-52.432024-03-2191211Actual
3913613019.092025-04-2240711Actual
24231169.272024-03-218328Actual
3052821297.002024-09-21775Actual
2807891.002024-07-228373Actual
21075-246.002023-12-239166Actual
208993828.002023-12-232375Actual
291575.002022-07-236756Actual
26981608.002024-06-217264Actual
30984676.002022-07-235767Actual
32393427.582024-10-2177113Actual
2138517.782023-12-2371311Actual
334933121.402022-07-231978Actual
9850202.002023-01-207367Actual
17798402.002023-09-226665Actual
3023935087.872024-08-2134713Actual
1024493.002023-02-206573Actual
23843295.002024-03-216665Actual
3323910.002024-11-2196111Actual
21225-414.062023-12-239118Actual
2702245407.002024-06-213474Actual
2129994560.422023-12-231478Actual
34227490.482024-12-227418Actual
1019470.002023-02-208463Budget
9466304.002023-01-207616Actual
3445469.912024-12-2273511Actual
337755032.002024-12-225764Actual
1421033872.922023-05-223878Actual
31828171.002024-10-217266Actual
16751320.002023-08-229015Actual
350261585.002022-08-223573Actual
4851200.002022-09-228315Budget
2688252000.002024-06-219963Actual
2731029706.002024-06-213476Actual
27215366.002024-06-217746Actual
1561135.002023-07-236914Actual
1027230.002023-02-208473Budget
296595250.002024-08-216167Actual
408417400.002022-08-226066Budget
35871574.952025-01-2066613Actual
762142.002022-05-228966Actual
27598251.832024-06-2176311Actual
2824443000.002024-07-229965Actual
2306047500.002024-02-209966Actual
69295100.002022-11-226114Budget
17779108.002023-09-228515Actual
193756934.932023-10-2260511Actual
1334855.632023-04-227128Actual
79229888.002022-05-223576Actual
2774166.722024-06-2171112Actual
18904151.002023-10-228726Actual
2805795210.002024-07-223973Actual
37812293.322025-03-2292111Actual
1403120568.002023-05-225467Actual
33630131.002024-12-226913Actual
3794634.802025-03-2282611Actual
3061625.002024-09-216936Actual
3373363.002024-12-228473Actual
7620200.002022-11-227867Budget
804745100.002022-12-236014Budget
1659215147.002023-08-222273Actual
284088295.002024-07-225366Actual
1049580.002023-02-207165Budget
67468.002022-05-226856Actual
15721334.002023-07-239215Actual
425848.002022-08-228267Actual
22077181.002024-01-208966Actual
103661389.002023-02-207664Actual
2170067518.002024-01-203973Actual
3313760.172024-11-218228Actual
18659132.002023-10-228173Actual
2984549.702024-08-2169111Actual
503200.002022-05-225263Budget
5354380.002022-09-226667Budget
171821449.592023-08-227268Actual
20439147.572023-11-2265611Actual
35197110.002025-01-207656Actual
8558200.002022-12-238756Budget
22037188.002024-01-208056Actual
33298153.952024-11-2165411Actual
3843050013.002025-04-223874Actual
39225-225.832025-04-2291612Actual
8581369.002022-12-236566Actual
5486100.002022-09-226728Budget
33986281.002024-12-226536Actual
88482313.252022-12-236128Actual
2460956413.512024-03-2129712Actual
1401200.002022-06-227864Budget
2473334.002024-04-218573Actual
6573384.422022-10-227418Actual
97151500.002023-01-207666Budget
32071124857.952024-10-212178Actual
3343942.252024-11-2192212Actual
2576038794.002024-05-212873Actual
116340.002022-06-228213Budget
33473282.682024-11-2192612Actual
3639195.002022-08-227464Actual
31103-163.072024-09-2191611Actual
2664112503.122024-05-2157612Actual
9876242.002023-01-209267Actual
3446234.802024-12-2283511Actual
1627331.612023-07-2384311Actual
1495211.002022-06-228915Actual
8701266.002022-12-239417Actual
2248911435.012024-01-2034711Actual
2593968.002024-05-216965Actual
26485166.722024-05-2190311Actual
30410152.002024-09-217164Actual
37031446.872025-02-2081613Actual
23037106.002024-02-206766Actual
135264913.002023-05-226263Actual
6010535.002022-10-226665Actual
2154475.232023-12-2389112Actual
27486737.462024-06-217768Actual
2616643236.002024-05-211376Actual
8910200.002022-12-236668Budget
35374651.092025-01-206718Actual
7573850.002022-11-228717Budget
32067299649.092024-10-211578Actual
1241698.002023-04-226863Actual
154653680.612023-06-2220712Actual
10821100.002023-02-206866Budget
1160333120.002023-03-226065Actual
19970128.002023-11-226646Actual
37168188.002025-03-226573Actual
7921850.002022-12-236263Budget
322261113.552024-10-2154611Actual
199672316.002023-11-226146Actual
7873143.002022-12-236813Actual
2601153.002024-05-218416Actual
25984128721.002024-05-213775Actual
358373180.262025-01-2062213Actual
19186826.852023-10-227728Actual
1681626827.002023-08-223875Actual
24796468.002024-04-218764Actual
2603890.002022-07-238015Actual
8545334.002022-12-238056Actual
9928300.002023-01-207318Budget
22400192.252024-01-2087311Actual
6301246.002022-10-228056Actual
12996410.002023-04-228746Actual
13895293.002023-05-227746Actual
23948-44.002024-03-219126Actual
3702392.482025-02-2071613Actual
24016125.002024-03-217656Actual
246341404.002024-04-217713Actual
27664-59.882024-06-2191511Actual
5123161.002022-09-227446Actual
194796.082023-10-2278112Actual
4713200.002022-09-228414Budget
4350329.882022-08-229418Actual
221270.002022-06-228568Budget
17719137.002023-09-228364Actual
30743187856.002024-09-213576Actual
203752.002023-11-2296311Actual
392840.002022-08-229426Actual
3181690882.002024-10-215666Actual
2093369.002023-12-238416Actual
3690553.952025-02-2069612Actual
913234.002023-01-206773Actual
35553.002022-08-229673Actual
25841384.002024-05-216664Actual
2263091.002024-02-207163Actual
10164280.002023-02-206563Budget
1659936709.002023-08-223373Actual
1779211015.002023-09-225765Actual
12040200.002023-03-227817Budget
578150.002022-10-227873Budget
38445456.002025-04-227315Actual
13194444.002022-06-226214Actual
82462195.002022-12-236165Actual
37070564143.332025-02-2043713Actual
3453111623.322024-12-2238711Actual
338657653.002024-12-225365Actual
17163-126.192023-08-229128Actual
1141788.002023-03-226914Actual
3765424687.002025-03-222877Actual
5814300.002022-05-226063Budget
26952455.002024-06-217814Actual
10070610295.792023-01-2010168Actual
23035230.002024-02-206566Actual
3334891.192024-11-2185611Actual
4388157.142022-08-228428Actual
3697346.872025-02-2082113Actual
4993100.002022-09-228316Budget
10992230.002023-02-209067Actual
3459556746.502024-12-2256612Actual
2758723360.772024-06-2160311Actual
28481450.002024-07-227417Actual
20862203.002023-12-236865Actual
876664000.002022-12-239967Actual
1409687254.222023-05-226018Actual
31300443.372024-09-2181213Actual
33471212.472024-11-2190612Actual
3044636916.002024-09-212474Actual
9332650.002023-01-207715Budget
11129005.792022-05-222278Actual
2757949.702024-06-2185211Actual
31269167.922024-09-2176113Actual
18367131.612023-09-2292411Actual
224401246.532024-01-2062611Actual
1137380.002022-06-226513Budget
2490213942.002024-04-21875Actual
30355258.002024-09-218173Actual
2094176689.002023-12-231226Actual
24562194.382024-03-2157612Actual
3478180.002022-08-229763Actual
97478.362022-05-228218Actual
2899870379.732024-07-2237712Actual
3587592.482025-01-2071613Actual
36082468.002025-02-206764Actual
187654829.002023-10-226115Actual
34817546.002025-01-207363Actual
435331818.342022-08-226028Actual
312449088.162024-09-2128712Actual
5997126471.002022-10-225665Actual
174017200.002022-06-226046Budget
13306648.062023-04-227618Actual
1799933.002023-09-227166Actual
14926106.002023-06-227356Actual
79018648.002022-05-223376Actual
353536062.002025-01-202377Actual
414010588.002022-08-22776Actual
4994100.002022-09-228416Budget
10829171.002023-02-207366Actual
168233033.002023-08-226116Actual
397784.002022-08-229436Actual
19151517.762023-10-226718Actual
32968598.002024-11-219266Actual
240880.002022-07-237373Budget
2015539785.002023-11-221977Actual
24986197.002024-04-216636Actual
34137439.002024-12-227817Actual
13576203179.002023-05-223573Actual
3716336.002022-08-227315Actual
218731.382022-06-227168Actual
1467794.002023-06-228464Actual
33139172.302024-11-218428Actual
2416851717.002024-03-212177Actual
9986480.002023-01-208028Budget
28027-356.002024-07-229163Actual
2673757.392024-05-2171213Actual
304144400.002024-09-217664Actual
32076246937.502024-10-212978Actual
1991147133.002023-11-221226Actual
4376688.972022-08-227728Actual
52081310.002022-09-226166Actual
785248795.932022-11-223478Actual
3177881.002024-10-218346Actual
3610338002.002025-02-209464Actual
150415300.002022-06-225365Budget
3833354.002025-04-228473Actual
799435406.002022-12-233873Actual
2869113.002022-07-236846Actual
2362134627.002024-03-215363Actual
1302040.002023-04-227156Budget
2293141.002024-02-207626Actual
2598244321.002024-05-213475Actual
3748615160.002025-03-226056Actual
36482243.002025-02-208967Actual
7425116.002022-11-228156Actual
12271200.002023-03-226668Budget
2349531594.962024-02-2035711Actual
25284152.602024-04-216868Actual
34441-124.772024-12-2291411Actual
267874.002024-05-2196613Actual
2354629.482024-02-2076612Actual
38395235.002025-04-228364Actual
301903389.032024-08-2161613Actual
15575341899.002023-07-234673Actual
8498376.002022-12-238046Actual
4381480.002022-08-228028Budget
2491545844.002024-04-213175Actual
3098043.312024-09-2182111Actual
20880-257.002023-12-239165Actual
1281423800.002023-04-226016Budget
275333455.082024-06-2161111Actual
2132122727.262023-12-2310078Actual
3433528498.582024-12-2210078Actual
388208833.062025-04-226118Actual
6709437.002022-10-229768Actual
354650.002022-05-227715Budget
1490718.002023-06-228246Actual
2280618.002022-07-238013Actual
30458386726.002024-09-214374Actual
12637313.002023-04-229264Actual
93113000.002023-01-206115Budget
31262173.182024-09-2166113Actual
257272381.002024-05-217663Actual
546209.002022-05-228026Actual
34735113.532024-12-2285613Actual
461523396.002022-09-222473Actual
23457288.002024-02-2077611Actual
32009907.162024-10-217728Actual
350322601.002025-01-207665Actual
21175958881.002023-12-23677Actual
175273795.512023-08-2218712Actual
3860044.002025-04-228236Actual
38232579.002025-04-227313Actual
34082264.002024-12-228166Actual
27455867.762024-06-218128Actual
23373132.682024-02-2081311Actual
32537234.002024-11-216763Actual
16582844659.002023-08-22673Actual
16024650.002023-07-236567Actual
3339430700.002022-07-2310168Budget
24596212.472024-03-217712Actual
730328300.002022-11-226036Budget
1690444008.002022-06-221036Actual
30508917.002024-09-217765Actual
14304111.402023-05-2266411Actual
165301622.002023-08-228013Actual
31195685.882024-09-2154612Actual
3277213.002024-11-219665Actual
31309264.412024-09-2192213Actual
5197800.002022-05-226026Actual
3576215.002022-08-227414Actual
19177610.182023-10-226528Actual
1965070780.002023-11-221473Actual
217997320.002024-01-20874Actual
15047180.002023-06-226867Actual
3168745.002024-10-216916Actual
11577200.002023-03-228315Budget
9940975.342023-01-208118Actual
538160.002022-05-227426Actual
26782632.842024-05-2187613Actual
30182-195.242024-08-2191213Actual
32307109.272024-10-2184112Actual
31717153.002024-10-217426Actual
1798929953.002023-09-225766Actual
38268359.002025-04-227463Actual
3297747286.002024-11-211376Actual
18817165.002023-10-228465Actual
298067.002024-08-219668Actual
1214018991.002023-03-222477Actual
3234815214.872024-10-2194612Actual
33140167.752024-11-218528Actual
81293421.002022-12-237664Actual
174385.012023-08-2267112Actual
19620264.002023-11-226863Actual
6627172.302022-10-227828Actual
2168168060.002024-01-201373Actual
19719154.002023-11-228514Actual
38382352.002025-04-226764Actual
318616184.002024-10-212376Actual
13417634.432023-04-227768Actual
12823156.002023-04-226716Actual
816634976.002022-12-231974Actual
18733327.002023-10-229764Actual
246506695.002024-04-215263Actual
261258.002024-05-219656Actual
39304231.082025-04-2283213Actual
227424652.002024-02-206164Actual
3676412.462025-02-2082511Actual
25235317.752024-04-218418Actual
34161836.002024-12-226567Actual
314967246.002024-10-216214Actual
2887276.002022-07-238146Actual
12027128.002023-03-226817Actual
13250316.002023-04-229267Actual
6747380.002022-11-226513Budget
2805245074.002024-07-223373Actual
497336.002022-09-226916Actual
2168774585.002024-01-202173Actual
2416379946.002024-03-211477Actual
1865380.002023-10-227373Actual
33390196.512024-11-2165112Actual
865734880.002022-12-236017Actual
30482240.002024-09-218915Actual
26645750.772024-05-2163612Actual
3269416779.002024-11-212274Actual
2094735.002023-12-236726Actual
276865945.552024-06-2176611Actual
365312023.852025-02-207718Actual
4193756.002022-08-228017Actual
3784320840.512025-03-2260311Actual
2944432.002024-08-218216Actual
3893934697.152025-04-2260111Actual
1383441.002023-05-226726Actual
32730234.002024-11-218515Actual
1584180.002023-07-239226Actual
943014635.002023-01-202475Actual
31605235.002024-10-218415Actual
16086369.272023-07-236818Actual
1858558125.002023-10-226063Actual
1378111129.002023-05-222075Actual
380-250.002022-05-225365Budget
3911027000.002025-04-2299611Actual
206241653.002023-12-238013Actual
28245647685.002024-07-2210165Actual
2055451.822023-11-2263612Actual
692162.002022-05-228156Actual
1986011510.002023-11-22875Actual
248185104.002024-04-212374Actual
207628086.002023-12-235764Actual
2166366.002024-01-208263Actual
3612485497.002025-02-203174Actual
33782468.002024-12-226764Actual
2030239.062023-11-2271111Actual
3083260677.002024-09-213177Actual
2562335000.002024-04-2199612Actual
31136670702.272024-09-2146711Actual
15651579.002023-07-237764Actual
1733203.002022-06-228936Actual
11655557639.002023-03-2210165Actual
12702480.002023-04-228115Budget
190671189.002023-10-228017Actual
2138100.002022-06-227828Budget
1360291.002023-05-228373Actual
31870182743.002024-10-213776Actual
3204210651.282024-10-217668Actual
15116110.172023-06-228218Actual
14946112893.002023-06-225666Actual
161711028589.942023-07-2310168Actual
16519855.002023-08-226513Actual
32168205.022024-10-2192311Actual
19222740.492023-10-228068Actual
2672838030.032024-05-2112213Actual
285791537.472024-07-228118Actual
18783105.002023-10-228515Actual
30201780.212024-08-2174613Actual
85796500.002022-12-236366Budget
30023266.722024-08-2176112Actual
2294144.002024-02-208926Actual
2400514165.002024-03-216056Actual
243942680.002022-07-236014Actual
3601158875.002025-02-203873Actual
36443414.002025-02-208317Actual
25724959.002024-05-217263Actual
222981617.752022-06-221378Actual
19717192.002023-11-228314Actual
336271190.002024-12-226613Actual
3181820845.002024-10-216066Actual
22404153.952024-01-2092311Actual
7684200.002022-11-226718Budget
24103436.002024-03-217317Actual
103367.002023-02-205464Actual
26021667.002024-05-216126Actual
2131075478.252023-12-233178Actual
513853.002022-09-228446Actual
3725663000.002025-03-229964Actual
14277156.082023-05-2266311Actual
464540.002022-09-227173Budget
26124371.002024-05-219256Actual
3837926625.002025-04-226364Actual
288212598.682024-07-2253611Actual
2859978.362024-07-226928Actual
1153303.002022-06-227613Actual
212161785.962023-12-238018Actual
172041032941.542023-08-22478Actual
18691400.002022-06-227666Budget
11488650.002023-03-227764Budget
3360043842.422024-11-2114713Actual
70100.002022-05-226763Budget
37028696.002025-02-2077613Actual
23999302.002024-03-218746Actual
7324280.002022-11-227636Budget
124073400.002023-04-226363Budget
2331677.362024-02-2078111Actual
3902965.652025-04-2271411Actual
37496138.002025-03-227456Actual
35041891.002025-01-208765Actual
2297501.002022-07-239213Actual
1136830.002023-03-226873Budget
6483200.002022-10-226767Budget
7682480.002022-11-226618Budget
2993280.002022-07-238166Budget
1224070.002023-03-228528Budget
17421671.002022-06-226146Actual
152221223.122023-06-2262111Actual
11977180.002023-03-229066Actual
26788124.002024-05-2197613Actual
878848996.002022-12-233477Actual
803330.002022-12-238373Budget
8076650.002022-12-238114Budget
319536184.002024-10-212377Actual
7993131472.002022-12-233773Actual
31413221.002024-10-216763Actual
11698100.002023-03-226816Budget
2897913313.772024-07-227712Actual
10507182.002023-02-207865Actual
6100189.002022-10-227316Actual
147791061.002023-06-229765Actual
3591833565.042025-01-2037713Actual
380921880.582025-03-2223712Actual
2425351.082024-03-216968Actual
3803419.912025-03-2284212Actual
218646.542022-06-226968Actual
1191890.002023-03-229056Actual
1516348429.262023-06-226368Actual
327910100.002022-07-235268Budget
39111152812.122025-04-22101611Actual
12727120396.002023-04-225665Actual
12092750.002023-03-227267Budget
26842-480.002024-06-219113Actual
3458112.462024-12-2282212Actual
31677294113.002024-10-214375Actual
37760904039.142025-03-22478Actual
2946318.002024-08-217126Actual
665011300.002022-10-225368Budget
1479518637.002023-06-222475Actual
8114480.002022-12-236664Budget
37336715.002025-03-228165Actual
231014300.002022-07-236063Budget
320511092.012024-10-218768Actual
17255-150.302023-08-2291111Actual
2771063344.492024-06-2114711Actual
2592596149.002024-05-211225Actual
3878-202.002022-08-229116Actual
2588634909.002024-05-213374Actual
11001117184.002023-02-20477Actual
541621794.002022-09-223277Actual
706145.002022-05-229256Actual
3891426353.092025-04-22878Actual
34429219.912024-12-2276411Actual
1167897213.002023-03-223775Actual
2746831738.042024-06-215368Actual
30464781.002024-09-216515Actual
1154545.002022-06-227713Actual
23615-334.002024-03-219113Actual
24260270.782024-03-217868Actual
9811850.002023-01-208717Budget
37035125.822025-02-2085613Actual
26319511.702024-05-216628Actual
8057408.002022-12-236714Actual
14038738.002023-05-226567Actual
3061232.002022-07-237417Actual
26957309.002024-06-218414Actual
4002340.002022-08-227746Actual
23198832.912024-02-208118Actual
1997981.002023-11-227846Actual
6809100.002022-11-226763Budget
1736148.632023-08-2287511Actual
8366527.002022-12-238716Actual
1359225.002023-05-226973Actual
1255209682.002022-06-222973Actual
20225219.272023-11-229028Actual
6363280.002022-10-228166Budget
3460666.722024-12-2271612Actual
285063743.002024-07-226267Actual
225651165.672024-01-2014712Actual
38622299.002025-04-227746Actual
357875255.112025-01-2018712Actual
3822104076.002022-08-222975Actual
415215696.002022-08-222876Actual
13870106.002023-05-227836Actual
338430.002022-08-227113Actual
37234102.002025-03-226964Actual
1874278671.002023-10-221574Actual
1541162.002022-06-227865Actual
14314163.532023-05-2280411Actual
30767102.002024-09-218217Actual
21669306.002024-01-209063Actual
18823440.002023-10-229265Actual
34119155812.002024-12-223976Actual
4128185.002022-08-228966Actual
2493423.002024-04-216916Actual
12825120.002023-04-226816Actual
226200.002022-05-228514Budget
19124199481.002023-10-221577Actual
34738174.942024-12-2290613Actual
3958149.002022-08-227836Actual
9001300.002023-01-207313Budget
2993982.682024-08-2185411Actual
33672992.002024-12-228063Actual
306867.002024-09-219656Actual
6030200.002022-10-227865Budget
215303.952023-12-2369112Actual
349523147.002022-08-222473Actual
33165448.062024-11-217468Actual
21007168.002023-12-237646Actual
3365212060.002024-12-225363Actual
11863100.002023-03-228346Budget
37927177782.802025-03-2256611Actual
10899491.002023-02-206617Actual
8698232.002022-12-239017Actual
32048254.122024-10-218368Actual
223539925.412024-01-2060211Actual
7426200.002022-11-228156Budget
4211242.002022-08-229417Actual
1773672644.002023-09-221374Actual
3082933870.002024-09-212477Actual
29906134.802024-08-2178311Actual
22160855.002024-01-207767Actual
1693893.002023-08-227356Actual
3578529871.532025-01-2014712Actual
419860.002022-08-228217Budget
2050615.652023-11-2276112Actual
30025147.572024-08-2178112Actual
35307173621.002025-01-205667Actual
957440.002023-01-208236Actual
33250173.102024-11-2173211Actual
1761145000.002023-09-229963Actual
2029030036.492023-11-224078Actual
378422.002025-03-2296211Actual
24747263.002024-04-216714Actual
34087382.002024-12-228766Actual
6441715.002022-10-228117Actual
156984784.002023-07-236115Actual
3627211.002025-02-208226Actual
412590.002022-08-228566Budget
19695-99.002023-11-229173Actual
17565397.002023-09-228313Actual
356069.272025-01-2071511Actual
179062003586.002023-09-221036Actual
1694646.002023-08-228356Actual
2787953263.652024-06-2160213Actual
24924-277997.002024-04-214375Actual
3669217600.002022-08-2210164Budget
27376335.002024-06-219067Actual
21337174.172023-12-2381111Actual
2573164474.002022-07-234374Actual
24225417.762024-03-217628Actual
29488167.002024-08-216736Actual
23360924.182024-02-2062311Actual
1824013513.452023-09-221878Actual
3601426.002022-08-229214Actual
3785933.742025-03-2282311Actual
1662986.002023-08-228973Actual
80453.002022-12-239673Actual
22774349852.002024-02-20674Actual
150711092511.002023-06-2210167Actual
35989317621.002025-02-20473Actual
770464.722022-11-228218Actual
143043972.002022-06-221374Actual
37447.002022-08-229615Actual
37405106580.002025-03-221226Actual
2766249.702024-06-2189511Actual
3637300.002022-08-227364Budget
28034742998.002024-07-22473Actual
687026640.002022-11-223373Actual
1440536.932023-05-2280112Actual
3249411036.552024-10-2140713Actual
11420400.002023-03-227314Budget
1978831388.002023-11-224074Actual
25078811.002024-04-217666Actual
36174468.002025-02-206665Actual
299954462.542024-08-2122711Actual
219172372.002024-01-206116Actual
823516100.002022-12-235265Budget
25700234.002024-05-218513Actual
2481274965.002024-04-211574Actual
22969199.002024-02-208936Actual
3237200.002022-07-236528Budget
18290282.682023-09-2261211Actual
2543245.442024-04-2178411Actual
15153208.662023-06-229428Actual
2731538829.002024-06-214076Actual
129152300.002023-04-226236Budget
31030244.382024-09-2176311Actual
1128888.002023-03-226863Actual
2172236.002024-01-208473Actual
27151800.002022-07-236116Budget
799629881.702022-05-224576Actual
257761964.002024-05-216173Actual
26136187.002024-05-216666Actual
19905340.002023-11-228716Actual
17689220.002023-09-228914Actual
1446157.142023-05-2277612Actual
1247793739.002023-04-223773Actual
244806009.382024-03-217711Actual
23613271.002024-03-218913Actual
157526232.002022-06-221975Actual
1137750.002023-03-227673Actual
38311105173.002025-04-223973Actual
9584270.002023-01-209036Actual
381333.002025-03-2296113Actual
842036.002022-12-239426Actual
119234516.002023-03-225266Actual
24109733.002024-03-218117Actual
10773100.002023-02-207656Budget
327134853.002024-11-216215Actual
29850673.112024-08-2177111Actual
3634316.002025-02-206956Actual
27706621021.912024-06-216711Actual
33640344.002024-12-228313Actual
28839479.492024-07-2277611Actual
423846.002022-08-226967Actual
2691949.002024-06-217173Actual
31385875.002024-10-217613Actual
456320.002022-09-226963Actual
1797929.002023-09-228556Actual
448023345.462022-08-223278Actual
2186429.002024-01-206965Actual
30261431.002024-09-217813Actual
10630107.002023-02-207626Actual
38439655.002025-04-226515Actual
16214376.302023-07-2380111Actual
1618449.002022-06-227716Actual
1175514.002022-06-229213Actual
15015156.002023-06-227117Actual
28745126.292024-07-2268311Actual
38672319.002025-04-226666Actual
570397.002022-10-227863Actual
8088213.002022-12-238914Actual
119332083.002023-03-226166Actual
26068354.002024-05-218736Actual
1735-250.002022-06-229136Actual
1252138.002023-04-228573Actual
897100.002022-05-228467Budget
172164739.052023-08-222378Actual
234674.002022-07-238363Actual
3382231662.002024-12-222874Actual
34328180207.472024-12-223578Actual
20257191.992023-11-228968Actual
8281140.002022-12-238365Actual
3127769.672024-09-2185113Actual
28482867.002024-07-227617Actual
7372450.002022-11-227746Actual
198011200.002022-06-225767Budget
3076248.002022-07-238317Actual
316361229.002024-10-218065Actual
19520420.982023-10-2256612Actual
17042-236.002023-08-229117Actual
2387710701.002024-03-211875Actual
2298038.002024-02-206846Actual
1538956342.232023-06-2239711Actual
55261335.952022-09-225468Actual
17984148.002023-09-229256Actual
35454-256.492025-01-209168Actual
7831283600.002022-11-2210168Budget
1346923345.462023-04-224078Actual
8495379.002022-12-237746Actual
10745380.002023-02-208746Budget
349051571.002025-01-207714Actual
46055238.002022-09-22873Actual
2955256.002024-08-218356Actual
302621836.002024-09-218013Actual
2644134.802024-05-2167211Actual
3075200.002022-07-238317Budget
55630.002022-05-228526Budget
29767172.302024-08-218928Actual
27988319.002024-07-228513Actual
37429-101.002025-03-229126Actual
2156517.782023-12-2373612Actual
1206425500.002023-03-225367Budget
277686.082024-06-2169212Actual
5811546.002022-10-226614Actual
28325153.002024-07-229226Actual
242090.002022-07-238173Budget
2486740365.002024-04-216065Actual
11639189.002023-03-228365Actual
3782776.292025-03-2276211Actual
16602130327.002023-08-223773Actual
4204126.002022-08-228517Actual
8116280.002022-12-236764Budget
16437410.002022-06-226026Actual
2498878.002024-04-216836Actual
2811926310.002024-07-225464Actual
12709172.002023-04-228515Actual
3220617.782024-10-2171511Actual
93563204.002023-01-205265Actual
10769110.002023-02-207356Budget
195851173.002023-11-226613Actual
154808875.392023-06-2240712Actual
35886141.612025-01-2084613Actual
20725-54.002023-12-239173Actual
2307111361.002024-02-202076Actual
18958227.002023-10-228746Actual
11905127.002023-03-228156Actual
228911197871.002024-02-204675Actual
1086663019.002023-02-201376Actual
6361380.002022-10-228066Actual
4778550.002022-09-228764Budget
21126195.002023-12-238317Actual
32417308.282024-10-2173213Actual
10365192.002023-02-207464Actual
3145747472.002024-10-213373Actual
909171.002022-05-229767Actual
7762101.082022-11-228928Actual
6034480.002022-10-228165Budget
255226472.162024-04-2124711Actual
3913177.002022-08-228126Actual
3405262.002024-12-228356Actual
10583260.002023-02-207616Actual
1553556.002023-07-238263Actual
2293721.002024-02-208326Actual
21388102.892023-12-2376311Actual
2724743.002024-06-218456Actual
8601380.002022-12-237766Budget
29549955.002022-07-235366Actual
11869351.002023-03-228746Actual
6964200.002022-11-228514Budget
3586387.222025-01-2054613Actual
8393120.002022-12-237326Budget
385852878.002025-04-226136Actual
15242203.952023-06-2290111Actual
14638226.002023-06-227814Actual
1529655.022023-06-2289311Actual
5496200.002022-09-227628Budget
11041314.722023-02-206818Actual
605810076.002022-10-22875Actual
10140204.002023-02-208913Actual
154961540.002023-07-237713Actual
25030214.002024-04-219046Actual
86359604.002022-12-231876Actual
33934127.002024-12-226816Actual
115482828.002023-03-226215Actual
24015146.002024-03-217456Actual
36569287.452025-02-209028Actual
22262105.632024-01-205468Actual
1568559878.002023-07-233174Actual
1939076.292023-10-2281511Actual
3923868122.242025-04-2215712Actual
173413085.922023-08-2260511Actual
1750236.932023-08-2276612Actual
1855295680.002023-10-226013Actual
12366535.002023-04-227713Actual
119939604.002023-03-221876Actual
15881123.002023-07-237446Actual
262911081.402024-05-216618Actual
3498175858.002025-01-203974Actual
576426.002022-05-226636Actual
390741.002025-04-2296511Actual
391258960.502025-04-2224711Actual
1166129.002022-06-228413Actual
270156998.002024-06-212374Actual
33263112.462024-11-2190211Actual
3390218714.002024-12-22775Actual
3450727000.002024-12-2299611Actual
33114343.512024-11-218918Actual
215225780.652023-12-23100711Actual
254563000.002022-07-239964Actual
113565060.002023-03-226073Actual
18206496.542023-09-226668Actual
6054363227.002022-10-2210165Actual
7765207.152022-11-229228Actual
27611294.382024-06-2192311Actual
5250149.002022-09-228966Actual
1253021770.002023-04-2210073Actual
12986.002022-06-228273Actual
36556449.572025-02-207328Actual
33014443.002024-11-217817Actual
21148320.002023-12-236767Actual

Generated 2025-06-21 17:51:37.971 UTC