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24885 items

NOTE: Only 1000 elements of total 24885 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382231662.002024-12-222874Actual
2072344.002023-12-238973Actual
3100017.782024-09-2171211Actual
24852122.002024-04-218415Actual
3572358.212025-01-2068212Actual
2747241400.342024-06-216068Actual
20183158.662023-11-227118Actual
3502890.002025-01-207165Actual
16481118.852023-07-2390612Actual
3577511525.442025-01-2094612Actual
8700310.002022-12-239217Actual
781580.002022-11-228368Budget
1097226.002022-05-229768Actual
61384.002022-05-229436Actual
1156072.002023-03-227115Actual
2153220.972023-12-2373112Actual
112771242.002023-03-226263Actual
21742244.002024-01-207414Actual
3722520186.002025-03-225764Actual
4019380.002022-08-228746Budget
7839135014.202022-11-221578Actual
252942.002022-07-238264Actual
4034101.002022-08-226656Actual
2587160.002022-07-236715Actual
3029969.002024-09-218263Actual
3535934237.002025-01-203377Actual
18157842.012023-09-228118Actual
2384753.002024-03-217165Actual
12101177.002023-03-227867Actual
16940107.002023-08-227656Actual
37352521261.002025-03-22675Actual
19193152.602023-10-228528Actual
11712480.002023-03-228016Budget
10909200.002023-02-207417Budget
242820.002022-07-238573Budget
15344172.042023-06-2272611Actual
1680110701.002023-08-221875Actual
19632220.002023-11-228363Actual
17962835.002023-09-226256Actual
2103198.002023-12-237356Actual
156023.002023-07-239673Actual
29350806.002024-08-218115Actual
33801-245.002024-12-229164Actual
2230614052.862024-01-202078Actual
32677528.002024-11-219264Actual
1232210395.212023-03-221878Actual
18264240.132023-09-2265111Actual
70418976.002022-11-22874Actual
1023157933.002023-02-203773Actual
14542726.002023-06-226563Actual
2879922.042024-07-2268511Actual
3216279.482024-10-2184311Actual
1947015.652023-10-2266112Actual
688670.002022-11-226573Budget
35183-216.002025-01-209146Actual
1851044.382023-09-2281612Actual
8520950.002022-12-236156Budget
2383420400.002024-03-215365Actual
23036209.002024-02-206666Actual
200174.002023-11-229656Actual
22289216.242024-01-209068Actual
253736.082024-04-2171211Actual
252291351.112024-04-217718Actual
27436713.222024-06-219218Actual
288019.272024-07-2271511Actual
29530193.002024-08-218946Actual
8886114.722022-12-238928Actual
253055.002024-04-219668Actual
8345300.002022-12-237316Budget
2849585.002022-07-238736Actual
3445211.402024-12-2269511Actual
2748160.172024-06-217168Actual
489232.002022-09-226965Actual
2143615.652023-12-2367511Actual
34405485.872024-12-2280311Actual
36141486.002025-02-206715Actual
34488293.322024-12-2273611Actual
1065829601.002023-02-206036Actual
8430358.002022-12-236536Actual
1461312.002023-06-228273Actual
7037153400.002022-11-2210164Budget
30572112.002024-09-218416Actual
39050383.742025-04-2262511Actual
22965103.002024-02-208336Actual
70044.002022-05-228556Actual
19592817.002023-11-227613Actual
37944580.562025-03-2280611Actual
38639167.002025-04-226556Actual
11838200.002023-03-226646Budget
30399117994.002024-09-215664Actual
2142153.952023-12-2383411Actual
18561644.002023-10-227313Actual
14995104149.002023-06-223176Actual
33037962.002024-11-216567Actual
2353829.482024-02-2066612Actual
915930.002023-01-208573Budget
2034682.682023-11-2292211Actual
15181132.902023-06-228568Actual
131411481842.002023-04-224376Actual
3296200.002022-07-236668Budget
11261561.002023-03-229213Actual
5898115.002022-10-228464Actual
37684129.872025-03-228218Actual
2280024904.002024-02-2010074Actual
26915283.002024-06-216673Actual
697454894.002022-11-221224Actual
2308385046.002024-02-203776Actual
36648389.062025-02-2073111Actual
287131116.742024-07-2261211Actual
572212264.002022-10-229463Actual
327661053.002024-11-218765Actual
12551200.002023-04-227414Budget
1581663641.002023-07-231226Actual
35702160.342025-01-2078112Actual
4527062.002022-05-222275Actual
1947380.002022-06-227617Budget
3269636558.002024-11-212474Actual
24793104.002024-04-218364Actual
4714200.002022-09-228514Budget
2722280.002022-07-236616Budget
160492570.002023-07-239767Actual
2144811.402023-12-2383511Actual
449220900.002022-09-226013Budget
1794115.002023-09-226946Actual
10374.002022-05-229628Actual
1987346019.002023-11-223175Actual
1977512118.002023-11-222274Actual
133099.002022-06-227114Actual
13401337.452023-04-226668Actual
204815780.652023-11-2228711Actual
353841305.652025-01-208118Actual
6278574.002022-10-226256Actual
3912773729.792025-04-2229711Actual
26201780.002024-05-217317Actual
32802724431.002024-11-214675Actual
301007.002024-08-2196612Actual
942381338.002023-01-201575Actual
30476770.002024-09-218115Actual
23154263574.002024-02-2010167Actual
3527679488.002025-01-206017Actual
24051321.002024-03-218066Actual
19399101.822023-10-2292511Actual
127833.002022-06-226773Actual
291816.002022-07-236956Actual
33762301.002024-12-228514Actual
1655220753.002023-08-226363Actual
390931232.702025-04-2276611Actual
9631156.002023-01-209046Actual
32509866.002024-11-217613Actual
29545123.002024-08-217456Actual
106553.002023-02-209626Actual
21426141.192023-12-2390411Actual
37159229123.002025-03-223773Actual
30042426.302024-08-2162212Actual
25673-4182.202024-05-2085711Actual
35838618.812025-01-2065213Actual
1255209682.002022-06-222973Actual
29784372.302024-08-216768Actual
2869113.002022-07-236846Actual
244957909.422024-03-2132711Actual
14572966.002022-06-226115Actual
2219221593.002024-01-202877Actual
10319200.002023-02-208314Budget
225323.952024-01-2063612Actual
164082.892023-07-2369112Actual
2253356.082024-01-2065612Actual
5252-182.002022-09-229166Actual
77848954.282022-11-226368Actual
269024679.002022-07-231475Actual
6560550.002022-10-226518Budget
50078112.002022-09-226026Actual
1730046.502023-08-2278311Actual
93024240.002022-05-223277Actual
259121041.002024-05-218015Actual
1339611400.002023-04-226368Budget
3282108586.442022-07-235668Actual
2016862433.002023-11-223777Actual
11286100.002023-03-226763Budget
7829239.002022-11-229768Actual
29354234.002024-08-218515Actual
2899336073.772024-07-2231712Actual
368221861.432025-02-2023711Actual
3447458.212024-12-2254611Actual
75794.002022-05-228466Actual
6630385.942022-10-228128Actual
375901646.002025-03-228017Actual
3888895.022025-04-227168Actual
331051928.392024-11-217718Actual
3510413.002025-01-209616Actual
28396198.002024-07-228156Actual
92315900.002023-01-206364Budget
13172806.002023-04-228017Actual
34117141685.002024-12-223776Actual
1462428301.002023-06-2210073Actual
13986178668.002023-05-222976Actual
75833100.002022-11-225267Budget
1201434960.002023-03-226017Actual
14145114.722023-05-228928Actual
30176911.002022-07-23876Actual
2026154744.532023-11-229468Actual
20029108.002023-11-226766Actual
21118.002022-06-229618Actual
36978141.612025-02-2089113Actual
28510308.002024-07-226767Actual
428530604.002022-08-221977Actual
27449457.152024-06-217328Actual
178543061.002023-09-226116Actual
3098043.312024-09-2182111Actual
13328-289.822023-04-229118Actual
1027862.002023-02-208973Actual
6998210.002022-11-226864Actual
16305-97.112023-07-2391411Actual
1728520.972023-08-2294211Actual
18093301.002023-09-227367Actual
4781230.002022-09-229064Actual
20209228.362023-11-226828Actual
4512280.002022-09-227613Budget
8693200.002022-12-238517Budget
252728063.352024-04-215268Actual
2499834.002024-04-218236Actual
3407433.002024-12-227166Actual
27067396.002024-06-216665Actual
7621750.002022-11-228067Budget
2397293.002024-03-218536Actual
6201400.002022-05-226246Budget
311221843.352024-09-2123711Actual
4176200.002022-08-226717Budget
262277223.002024-05-216267Actual
30951244337.452024-09-212978Actual
381655411.882025-03-2261613Actual
2663675013.862024-05-2112212Actual
12506100.002023-04-227773Budget
2572261.002024-05-216963Actual
2701218768.002024-06-212074Actual
1789925.002023-09-228526Actual
2394636.002024-03-218926Actual
1829512.462023-09-2268211Actual
11582200.002023-03-228515Budget
12841480.002023-04-228016Budget
308131992.002024-09-219767Actual
32607118.002024-11-218373Actual
1764570.002023-09-226773Actual
65220.002022-05-226563Actual
19173309075.022023-10-221228Actual
891623.812022-12-236968Actual
3558972.042025-01-2084411Actual
2602224.002022-07-237815Actual
36819321.002022-08-222274Actual
36183846.002025-02-207765Actual
33124584.432024-11-216528Actual
26272223368.002024-05-212977Actual
320431058.682024-10-217768Actual
1047833810.002023-02-206065Actual
2025263.202023-11-228268Actual
830112911.002022-12-23775Actual
39188192.252025-04-2287212Actual
4566200.002022-09-227263Budget
368417241.002022-08-222874Actual
2328200.002022-07-237263Budget
12381100.002023-04-228513Budget
1672036861.002023-08-223474Actual
14471163.532023-05-2290612Actual
1744410.332023-08-2276112Actual
16918200.002023-08-228146Actual
15854150.002023-07-237336Actual
3243522724.482024-10-2153613Actual
753314324.002022-11-2210076Actual
21253-209.522023-12-239128Actual
5729271633.002022-10-22673Actual
1751158.212023-08-2287612Actual
36698320.982025-02-2066311Actual
32148177.362024-10-2166311Actual
223094787.532024-01-202378Actual
12020368.002023-03-226517Actual
158256.002023-07-237126Actual
29966493.322024-08-2177611Actual
21213867.762023-12-237618Actual
568588.002022-10-226763Actual
2083188.002023-12-237115Actual
1150144.002022-06-227413Actual
28403232.002024-07-229056Actual
855362.002022-12-238456Actual
3220773.102024-10-2173511Actual
3396670.002024-12-227626Actual
39270622.322025-04-2274113Actual
27629281.622024-06-2181411Actual
11806550.002023-03-227736Budget
231182635.002024-02-205267Actual
2866280.002022-07-236646Budget
325273957.002024-11-215363Actual
82492195.002022-12-236265Actual
108067400.002023-02-205766Budget
18569419.002023-10-228313Actual
29962160.342024-08-2172611Actual
101613400.002023-02-206363Budget
345211880.582024-12-2223711Actual
38634345.002025-04-229246Actual
13656304.002023-05-227364Actual
36724289.062025-02-2065411Actual
873180.002022-12-237167Budget
36848359.282025-02-2074112Actual
2069868817.002023-12-233973Actual
8569113703.002022-12-235666Actual
3841662956.002025-04-221974Actual
8497100.002022-12-237846Budget
31605235.002024-10-218415Actual
35548253.962025-01-2066311Actual
2355548.632024-02-2087612Actual
28704673.112024-07-2287111Actual
6748585.002022-11-226513Actual
3582280.002022-08-227814Budget
5472488.972022-09-229418Actual
31946122023.002024-10-211477Actual
24450208.212024-03-2165611Actual
1959796.002023-11-228213Actual
496100.002022-05-227816Budget
37508242.002025-03-229056Actual
37187159.002025-03-229073Actual
1024493.002023-02-206573Actual
7585-1031.002022-11-225367Actual
30384112.002024-09-218214Actual
22470109920.892024-01-204711Actual
3476850991.682024-12-2239713Actual
3865467.002025-04-228456Actual
341594906.002024-12-226267Actual
11120-151.952023-02-209128Actual
22383166.722024-01-2065311Actual
3220353.952024-10-2167511Actual
2607317.002024-05-219636Actual
25826-428.002024-05-219114Actual
1267343056.002023-04-226015Actual
2304034.002024-02-207166Actual
19720878.002023-11-228714Actual
7261205.002022-11-226626Actual
309226900.002022-07-235367Budget
33969176.002024-12-228026Actual
1221850.002023-03-227128Budget
9619215.002023-01-208146Actual
1963163.002023-11-228263Actual
29749563.212024-08-216528Actual
557380.002022-09-228568Budget
95471500.002023-01-206236Budget
12993100.002023-04-228446Budget
740200.002022-05-227466Budget
29467144.002024-08-217726Actual
1996200.002022-06-226867Budget
23616556.002024-03-219213Actual
2551550737.872024-04-2115711Actual
13095280.002023-04-228166Budget
639717945.002022-10-222476Actual
3014189356.002022-07-23476Actual
1166526232.002023-03-221975Actual
33533682.972022-07-232378Actual
2336358.212024-02-2067311Actual
27018260766.002024-06-212974Actual
27924966.182024-06-2177613Actual
8367480.002022-12-238716Budget
175550.002022-06-227146Budget
32167-121.582024-10-2191311Actual
36040160.002025-02-209273Actual
152467.002023-06-2296111Actual
390476.002025-04-2296411Actual
17824440614.002023-09-2210165Actual
7475129.002022-11-227466Actual
2946848.002024-08-217826Actual
5833787.002022-10-228114Actual
1530028.422023-06-2294311Actual
1258013000.002023-04-225264Budget
4558178.002022-09-226663Actual
37116191.002025-03-227263Actual
23274801926.632024-02-2010168Actual
18339-77.962023-09-2291311Actual
35017111264.002025-01-205665Actual
916823076.002023-01-2010073Actual
3706628257.922025-02-2037713Actual
367710976.002022-08-221874Actual
298402541.232024-08-2162111Actual
259307511.002024-05-215765Actual
9520280.002023-01-208026Budget
122537002.732023-03-225368Actual
1258938272.002023-04-226064Actual
7245480.002022-11-228716Budget
2911752393.462024-07-2239713Actual
203912317.002022-06-22777Actual
2308023030.002024-02-203376Actual
20617120.002023-12-236913Actual
8652347.002022-05-226367Actual
11616136.002023-03-226865Actual
5565398.062022-09-228168Actual
392033480.612025-04-2263612Actual
11804280.002023-03-227636Budget
301331867.952024-08-2161113Actual
890712600.002022-12-236368Budget
131117.002023-04-229666Actual
17689220.002023-09-228914Actual
245426.082024-03-2173212Actual
706029673.002022-11-223874Actual
1845041094.082023-09-2231711Actual
143510866.002022-06-222074Actual
1831135.872023-09-2290211Actual
3268614629.002024-11-21874Actual
39299838.112025-04-2277213Actual
8851310.182022-12-236528Actual
406149.002022-08-228456Actual
27428123.812024-06-218218Actual
3258051467.002024-11-213273Actual
12761598.002023-04-228065Actual
18812204.002023-10-227865Actual
29269127759.002024-08-211224Actual
2873920803.272024-07-2260311Actual
10595120.002023-02-208316Actual
28702165.662024-07-2284111Actual
2367437583.002024-03-213273Actual
2974413.002024-08-219618Actual
2883341.192024-07-2269611Actual
3859137.002025-04-226936Actual
9554100.002023-01-206836Budget
10573100.002023-02-206816Budget
218999088.002024-01-202275Actual
1460672.002023-06-227373Actual
2587273552.002024-05-211374Actual
26859270.002024-06-216863Actual
3760424.002022-08-226565Actual
36843124.172025-02-2067112Actual
17867509.002023-09-228016Actual
13797350000.002023-05-224275Actual
24645-399.002024-04-219113Actual
11868380.002023-03-228746Budget
349401205.002025-01-207764Actual
614640.002022-10-227126Budget
12697244.002023-04-227815Actual
27570307.152024-06-2174211Actual
3237453387.922024-10-2137712Actual
22256182.902024-01-209028Actual
36661342.252025-02-2090111Actual
10433480.002023-02-206615Budget
4984100.002022-09-227816Budget
11629550.002023-03-227765Budget
2773332004.552024-06-2160112Actual
3074542487.002024-09-213876Actual
4462428254.522022-08-2210168Actual
4235200.002022-08-226767Budget
175205715.762023-08-224712Actual
21666185.002024-01-208563Actual
1104393.512023-02-206918Actual
36700120.972025-02-2068311Actual
183982800.002022-06-225666Budget
7791151.082022-11-226768Actual
17390218.852023-08-2281611Actual
26553158.212024-05-2165611Actual
50601516.002022-09-226236Actual
122080.002022-05-226013Actual
488220.002022-05-227316Budget
26665122.042024-05-2189612Actual
257431195.002024-05-219763Actual
16042900.002023-07-238767Actual
34442209.272024-12-2292411Actual
22807140.002024-02-206815Actual
1022827439.002023-02-203373Actual
37839-39.672025-03-2291211Actual
2185328151.002024-01-205365Actual
1064737.002023-02-208526Actual
19078378.002023-10-229417Actual
174237074.302023-08-2233711Actual
20200488.972023-11-229418Actual
277239692.432024-06-2133711Actual
14383888.002022-06-222374Actual
21677348157.002024-01-20473Actual
376526123.002025-03-222377Actual
285596.002022-07-239436Actual
213485.002023-12-2396111Actual
1160229300.002023-03-226065Budget
381102213.572025-03-2262113Actual
3832882.002025-04-227873Actual
10140204.002023-02-208913Actual
9718114.002023-01-207866Actual
1422514.592023-05-2269111Actual
21294879194.742023-12-23478Actual
11037843.522023-02-206618Actual
1789587.002023-09-228126Actual
31422266.002024-10-217863Actual
39386-105.002025-05-218576Actual
2710724730.002024-06-212475Actual
42893436.002022-08-222377Actual
939-713280.002022-05-224377Actual
3697346.872025-02-2082113Actual
13152633.002023-04-226617Actual
171241255.652023-08-227718Actual
30754915.002024-09-216517Actual
984426.002023-01-206967Actual
1776036732.002023-09-226015Actual
17932532.002023-09-229236Actual
25779167.002024-05-216673Actual
32050202.602024-10-218568Actual
2457814.592024-03-2178612Actual
2254817.782024-01-2083612Actual
2436481.612024-03-2166311Actual
37350416200.002025-03-2210165Actual
912775.002023-01-206573Actual
338781033.002024-12-227265Actual
24996200.002022-07-236364Budget
35971912.002025-02-207763Actual
2806821.002024-07-226973Actual
223821269.932024-01-2062311Actual
1568559878.002023-07-233174Actual
18829610670.002023-10-22475Actual
1671164301.002023-08-222174Actual
18589720.002023-10-226563Actual
245723.952024-03-2171612Actual
2846946667.002024-07-224676Actual
3118212.462024-09-2182212Actual
24632456.002024-04-217413Actual
270919062.002022-07-234075Actual
2053420.972023-11-2277212Actual
218582209.002024-01-206265Actual
10354200.002023-02-206764Budget
34460101.822024-12-2281511Actual
38693535.002025-04-229266Actual
3746674.002025-03-226846Actual
22826297.002024-02-209415Actual
2504374.002024-04-217356Actual
1748280.002022-06-226646Budget
772147741.002022-05-22476Actual
2952870.002024-08-218546Actual
962021.002023-01-208246Actual
3934717000.002025-04-2299613Actual
38146380.212025-03-2276213Actual
42213147.002022-08-225767Actual
1191260.002023-03-228456Budget
2906035940.522024-07-2254613Actual
17814134.002023-09-228565Actual
31304124.062024-09-2185213Actual
9516200.002023-01-207726Budget
335822384.832022-07-233278Actual
7156380.002022-11-228165Budget
3155511.002024-10-219664Actual
36075300.002022-08-225364Budget
2387910272.002024-03-212075Actual
344904148.712024-12-2276611Actual
2298038.002024-02-206846Actual
376301080.002025-03-228767Actual
3352338.092024-11-2182113Actual
9334204.002023-01-207815Actual
7680690.492022-11-226518Actual
3396849.002024-12-227826Actual
3804659838.042025-03-2256612Actual
34131145.002024-12-226917Actual
29045285.472024-07-2278213Actual
7809380.002022-11-228068Budget
344191939.092024-12-2261411Actual
34704632.842024-12-2287213Actual
652998137.002022-10-221377Actual
20091457.002023-11-227317Actual
13787148680.002023-05-222975Actual
2299017.002024-02-208246Actual
1055340744.002023-02-203575Actual
1537134846.092023-06-2214711Actual
32931208.002024-11-218756Actual
1735225.232023-08-2276511Actual
8340105.002022-12-236816Actual
32311163.532024-10-2190112Actual
37231928.002025-03-226664Actual
1349180730.002023-05-226013Actual
161538510.332023-07-237668Actual
103131000.002023-02-208014Budget
38026443.322025-03-2274212Actual
325758660.002024-11-212373Actual
35466115272.932025-01-201478Actual
13816476.002023-05-228016Actual
297331331.412024-08-218118Actual
3288517356.002024-11-216046Actual
28016983.002024-07-227763Actual
2109520206.002023-12-232876Actual
1416460.172023-05-226968Actual
82472300.002022-12-236165Budget
2881022.042024-07-2283511Actual
284736675.002024-07-226217Actual
30217110.002024-08-2197613Actual
32724330.002024-11-217815Actual
1686-81.002022-06-229126Actual
32119839.072024-10-2162211Actual
6295100.002022-10-227656Budget
39266127.572025-04-2268113Actual
3727480.002022-08-228115Budget
442650.002022-08-227168Budget
203496680.672023-11-2260311Actual
187007733.002023-10-225264Actual
12411200.002023-04-226663Budget
2391699.002024-03-218416Actual
22021307.002024-01-209246Actual
3256152000.002024-11-219963Actual
29758907.162024-08-217728Actual
268968660.002024-06-212373Actual
360801053.002025-02-206564Actual
1117580.002023-02-208568Budget
38028105.022025-03-2277212Actual
1736148.632023-08-2287511Actual
3296913.002024-11-219666Actual
15992276.002023-07-236717Actual
3852038173.002025-04-223475Actual
21878540.002024-01-208765Actual
182963.952023-09-2269211Actual
303821349.002022-07-234076Actual
27100123931.002024-06-211575Actual
1128888.002023-03-226863Actual
15644176.002023-07-236864Actual
3641227704.002025-02-202876Actual
31988382.912024-10-218518Actual
704851148.002022-11-222174Actual
36990169.682025-02-2068213Actual
27125260.002024-06-216516Actual
1737116781.922023-08-2256611Actual
1003160.002023-01-206868Budget
26292552.612024-05-216718Actual
2181414.732022-06-226668Actual
1284891.002023-04-228416Actual
14242225.232023-05-2292111Actual
16302192.252023-07-2387411Actual
166965.002022-06-227826Actual
63282525.002022-10-225766Actual
39272483.722025-04-2277113Actual
1737317367.042023-08-2260611Actual
10110200.002023-02-206713Budget
20943850.002023-12-236126Actual
185671144.002023-10-228113Actual
7064246400.002022-11-224674Actual
2753480.002022-07-238716Budget
2110819216.002023-12-2310076Actual
194493223.162023-10-2222711Actual
2407710603.002024-03-212276Actual
31698108.002024-10-218416Actual
1139317.002023-03-228573Actual
30563208.002024-09-217316Actual
19579-33817.762023-10-2246712Actual
35507120.972025-01-2084111Actual
33473282.682024-11-2192612Actual
3053310.002022-07-236717Actual
333711861.432024-11-2123711Actual
31645-309.002024-10-219165Actual
1693467.002023-08-226756Actual
31612317.002024-10-219415Actual
3850411602.002025-04-22875Actual
729040.002022-11-228526Budget
2268722.002024-02-206973Actual
2020355450.602023-11-226028Actual
4687280.002022-09-226714Budget
25226542.002024-04-217318Actual
11975380.002023-03-228766Budget
22852131.002024-02-208365Actual
23476184462.712024-02-206711Actual
22418110.342024-01-2076411Actual
29913448.642024-08-2187311Actual
3113059479.532024-09-2135711Actual
1933056.082023-10-2273311Actual
3573084.802025-01-2078212Actual
21495260198.162023-12-234711Actual
23559202.892024-02-2092612Actual
167640.002022-06-228326Budget
19557898.652023-10-2213712Actual
146272924.002023-06-226214Actual
32385201.262024-10-2166113Actual
34173883.002022-08-225263Actual
3757041212.002025-03-223876Actual
22554-180.092024-01-2091612Actual
354511092.012025-01-208768Actual
8827480.002022-12-238118Budget
1355116824.002023-05-229463Actual
21133320.002023-12-239217Actual
20912-148500.002023-12-234375Actual
383775882.002025-04-226164Actual
1632712.462023-07-2384511Actual
546209.002022-05-228026Actual
13992112002.002023-05-223776Actual
3256776291.002024-11-211373Actual
13919141.002023-05-227456Actual
35564375.232025-01-2087311Actual
30374304.002024-09-216814Actual
9795850.002023-01-207717Budget
1059234.002023-02-208216Actual
34823648.002025-01-208163Actual
32611139.002024-11-218973Actual
55530.002022-05-228426Budget
13651221.002023-05-226764Actual
87067500.002022-12-235367Budget
2379202056.002022-07-232973Actual
116284520.002023-03-227665Actual
6481554.002022-10-226667Actual
1102044070.002023-02-203477Actual
23823162.002024-03-218415Actual
2273711605.002024-02-205364Actual
5451750.002022-09-227718Budget
30807234.002024-09-218967Actual
282301192.002024-07-228065Actual
38186991.002022-08-222275Actual
9320200.002023-01-206815Budget
28895350.772024-07-2274112Actual
35285520.002025-01-207317Actual
221962608.312022-06-229468Actual
898320900.002023-01-206013Budget
991130900.002023-01-206018Budget
16491262.472023-07-238712Actual
34455268.852024-12-2274511Actual
206119314.002023-12-236113Actual
29297990.002024-08-218764Actual
3807835000.002025-03-2299612Actual
6801850.002022-11-226263Budget
8753100.002022-12-238467Budget
2597214076.002024-05-212075Actual
119243900.002023-03-225266Budget
19841623.002023-11-228065Actual
39406-225000.002025-05-2143713Actual
85231065.002022-12-236256Actual
25827714.002024-05-219214Actual
25111159582.002024-04-212976Actual
159519968.002022-06-226016Actual
36091335.002025-02-207864Actual
1799933.002023-09-227166Actual
1404421.002022-06-228164Actual
1076100.002022-05-227868Budget
1671013126.002023-08-222074Actual
201791007.162023-11-226618Actual
122018.002023-03-229618Actual
240430.002022-07-236873Budget
25048164.002024-04-218056Actual
24039279.002024-03-216566Actual
3684639.062025-02-2071112Actual
357875255.112025-01-2018712Actual
36364128.002025-02-205466Actual
106613000.002023-02-206136Budget
392415464.692025-04-2220712Actual
29795723.822024-08-218168Actual
1799780.002023-09-226866Actual
34290802.612024-12-227768Actual
2038569.912023-11-2273411Actual
4242503.002022-08-227267Actual
3701435508.932025-02-2060613Actual
6100189.002022-10-227316Actual
14341252.892023-05-2272611Actual
160827605.772023-07-236218Actual
7706200.002022-11-228318Budget
352181786.002025-01-206166Actual
3084512036.152024-09-216118Actual
35026208.002025-01-206865Actual
38631168.002025-04-228946Actual
1272811246.002023-04-225765Actual
26922200.002024-06-217673Actual
31320310.002022-05-222474Actual
129141675.002023-04-226236Actual
3156121477.002024-10-21774Actual
359537707.002025-02-205263Actual
17797443.002023-09-226565Actual
33751140.002024-12-227114Actual
2845217459.002024-07-222076Actual
47120800.002022-05-226016Actual
35575249.702025-01-2066411Actual
4914200.002022-09-228365Budget
3185432857.002024-10-211476Actual
37418186.002025-03-227726Actual
24297171825.492024-03-213578Actual
24224682.912024-03-217428Actual
2992358.002022-07-238166Actual
263751711.002024-05-219768Actual
1928224.162023-10-2282111Actual
7567264.002022-11-228317Actual
359371517.002025-02-207713Actual
12248145.022023-03-229428Actual
3326056.082024-11-2185211Actual
2981250656.572024-08-21778Actual
16222206.082023-07-2390111Actual
2567934059.602024-05-2092712Actual
27251167.002024-06-219056Actual
2116051.002023-12-238267Actual
11495480.002023-03-228164Budget
274161351.112024-06-216618Actual
469172.002022-09-226914Actual
2387217379.002024-03-21775Actual
3726115053.002025-03-22874Actual
28672103134.822024-07-223178Actual
7098772.002022-05-225266Actual
26571225.232024-05-2187611Actual
145181209.002023-06-227713Actual
128151905.002023-04-226116Actual
144181170.992023-05-2260212Actual
10749322.002023-02-209246Actual
16163207.152023-07-238968Actual
2341349.002022-07-238063Actual
22599750.002024-02-207613Actual
26162338062.002024-05-21476Actual
1093-126.192022-05-229168Actual
57237.002022-10-229663Actual
2173127734.002024-01-2010073Actual
31807277.002024-10-218756Actual
3932645.112025-04-2269613Actual
28615-230.732024-07-229128Actual
32503630.002024-11-216713Actual
2611613.002024-05-218256Actual
365736.002025-02-209628Actual
205794192.002022-06-223577Actual
2909212500.002024-07-2299613Actual
29345344.002024-08-217415Actual
15945221.002023-07-238166Actual
5814300.002022-05-226063Budget
31801163318.002022-07-234377Actual
18768411.002023-10-226615Actual
33164425.332024-11-217368Actual
1379149272.002023-05-223475Actual
184052422.082023-09-2263611Actual
3575672.042025-01-2069612Actual
26858360.002024-06-216763Actual
299551064.612024-08-2163611Actual
11297109.002023-03-227463Actual
5152950.002022-09-226156Budget
323823041.662024-10-2161113Actual
3342790.122024-11-2177212Actual
1385100.002022-06-226864Budget
9882505300.002023-01-2010167Budget
4148101323.002022-08-222176Actual
37144101778.002025-03-221573Actual
3295146.002024-11-217166Actual
3822104076.002022-08-222975Actual
347139699.682024-12-2257613Actual
15737101.002023-07-236865Actual
1537277676.672023-06-2215711Actual
36725262.472025-02-2066411Actual
1866241.002023-10-228473Actual
809312.002022-12-239614Actual
3305650.002022-07-237268Budget
36793127.362025-02-2078611Actual
27885222.312024-06-2168213Actual
2628138829.002024-05-214077Actual
215043795.512023-12-2320711Actual
110109604.002023-02-202077Actual
4636140.002022-09-226573Actual
287100.002022-05-228564Budget
2778022.042024-06-2185212Actual
28952157.152024-07-2268612Actual
37695263624.182025-03-221228Actual
81617731.002022-12-23874Actual
39344380.212025-04-2292613Actual
21841194.002024-01-208315Actual
27601564.602024-06-2180311Actual
33552127.572024-11-2184213Actual
195860.002022-06-228217Budget
20399-102.432023-11-2291411Actual
41503367.002022-08-222376Actual
37202585.002025-03-227314Actual
1637510419.042023-07-237711Actual
2037992.252023-11-2265411Actual
4857720.002022-09-228715Actual
32463176.692024-10-2190613Actual
2457952.892024-03-2180612Actual
2011010093.002023-11-225267Actual
1496870.002023-06-228466Actual
21148320.002023-12-236767Actual
3113153530.482024-09-2137711Actual
2831834.002024-07-228326Actual
38080412788.242025-03-224712Actual
2541261.002022-07-239264Actual
74492400.002022-11-225766Budget
9586360.002023-01-209236Actual
1040434976.002023-02-201974Actual
1751714.002023-08-2297612Actual
2516693.002024-04-217167Actual
105369080.002023-02-20875Actual
4860285.002022-09-229015Actual
199917.002023-11-229646Actual
30016314.592024-08-2166112Actual
2484115.002022-07-239414Actual
20714190.002023-12-237773Actual
37533536.002025-03-228066Actual
297751182.922024-08-215468Actual
34093403.002024-12-229766Actual
2933430721.002024-08-2110074Actual
30629520.002024-09-218736Actual
13652169.002023-05-226864Actual
38349285.002025-04-226814Actual
2262155614.002024-02-206063Actual
23455188.002024-02-2074611Actual
181723514.782023-09-226228Actual
23037106.002024-02-206766Actual
168233033.002023-08-226116Actual
2855029898.002024-07-222877Actual
16564258.002023-08-227863Actual
19232261.692023-10-229268Actual
2189650.002022-06-227268Budget
82947.002022-12-239665Actual
1221734.422023-03-226928Actual
222663313.262024-01-206168Actual
268187355.772024-05-21100713Actual
3205934500.002024-10-219968Actual
2258210259.462024-01-2038712Actual
2250110.332024-01-2065112Actual
21839542.002024-01-208115Actual
3685596.512025-02-2083112Actual
31158575.242024-09-2187112Actual
23988109.002024-03-217346Actual
124517.002023-04-229663Actual
38401-240.002025-04-229164Actual
21775257.002024-01-207364Actual
38382022.002022-08-226116Actual
18684761.002023-10-227714Actual
29399267291.002024-08-2110165Actual
8592380.002022-12-237266Budget
1560228.002022-06-229265Actual
2650339.002022-07-237265Actual
3783197.572025-03-2281211Actual
180334378.002023-09-222376Actual
756660.002022-11-228217Budget
87769604.002022-12-231877Actual
10323174.002023-02-208514Actual
28478121.002024-07-226917Actual
123104.002023-03-229668Actual
35819174.942025-01-2076113Actual
15609169.002023-07-236714Actual
12213155.632023-03-226728Actual
4316308.662022-08-226718Actual
33343549.712024-11-2180611Actual
240346388.002024-03-215766Actual
3848784.002025-04-228265Actual
337020900.002022-08-226013Budget
33746918.002024-12-226514Actual
3715300.002022-08-227315Budget
33510259.152024-11-2165113Actual
34347445.452024-12-2276111Actual
3552424.162025-01-2069211Actual
2711757431.002024-06-213975Actual
36087625.002025-02-207364Actual
5455750.002022-09-228018Budget
3631019871.002025-02-206046Actual
4448131.392022-08-228468Actual
14648-346.002023-06-229114Actual
3183629.002024-10-218266Actual
2530489908.822024-04-219468Actual
751697101.002022-11-222176Actual
13174000.002022-06-226114Budget
13806275.002023-05-226616Actual
127552800.002023-04-227665Budget
2897913313.772024-07-227712Actual
35042176.002025-01-208965Actual
1295100.002022-06-228073Budget
861580.002022-12-238566Budget
367231661.432025-02-2062411Actual
34958686582.002025-01-20474Actual
447717318.072022-08-222878Actual
2840055.002024-07-228556Actual
268811429.002024-06-219763Actual
79668246.002022-12-239463Actual
8099132512.002022-12-235664Actual
382248504.002025-04-226113Actual
22601392.002024-02-207813Actual
214906130.662023-12-2394611Actual
223539925.412024-01-2060211Actual
8626449600.002022-12-2310166Budget
5159100.002022-09-226656Budget
605810076.002022-10-22875Actual
3511315.002025-01-206926Actual
35243451.002025-01-209266Actual
7802200.002022-11-227468Budget
1182791.002023-03-229436Actual
3835082.002025-04-226914Actual
2881827.362024-07-2294511Actual
27421937.462024-06-217318Actual
28321139.002024-07-228726Actual
15882137.002023-07-237646Actual
2160823428.862023-12-2339712Actual
20087330.002023-11-226717Actual
19742452.002023-11-227264Actual
2050934.802023-11-2280112Actual
33860464.002024-12-229215Actual
4843200.002022-09-227815Budget
1269480.002022-06-226173Budget
2175927689.002024-01-201224Actual
1799823.002023-09-226966Actual
2240713869.102024-01-2060411Actual
2804-46.002022-07-239126Actual
23971105.002024-03-218436Actual
4653200.002022-09-227773Budget
9199650.002023-01-208114Budget
4999410.002022-09-228716Actual
146263899.002023-06-226114Actual
35297300.002025-01-208917Actual
5719218.002022-10-229063Actual
8725426.002022-12-236667Actual
248185104.002024-04-212374Actual
245455.002022-07-237114Actual
11326228100.002023-03-2210163Budget
35393819.282025-01-209218Actual
25739-290.002024-05-219163Actual
25942400.002024-05-217365Actual
291251185.002024-08-216513Actual
785121192.392022-11-223378Actual
16893.002022-06-229626Actual
587760.002022-10-227164Budget
3661423851.532025-02-20878Actual
2597380.002022-07-237615Budget
256041.002024-04-2172612Actual
20007119.002023-11-228156Actual
39311418.802025-04-2292213Actual
3191231295.002024-10-216367Actual
15629262.002023-07-239414Actual

Generated 2025-06-21 20:44:06.963 UTC