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23176 items

NOTE: Only 1000 elements of total 23176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-10-226563Budget
35527298.642025-01-2074211Actual
23891133724.002024-03-213775Actual
1368010393.002023-05-22874Actual
843144.002022-05-228917Actual
1803828621.002023-09-223276Actual
35586250.762025-01-2081411Actual
202784739.052023-11-222378Actual
20828263.002023-12-236715Actual
48951444.002022-09-227265Actual
14379321.002022-06-222274Actual
7677.002022-05-229666Actual
2520726181.002024-04-213377Actual
29853510.342024-08-2181111Actual
1813375532.002023-09-223477Actual
3090323627.282024-09-215768Actual
36176188.002025-02-206865Actual
5280126538.002022-09-223576Actual
127228100.002023-04-225365Budget
2162989.002024-01-208213Actual
287134.002022-07-236946Actual
31100524.172024-09-2187611Actual
251036.002022-07-237164Actual
1908549433.002023-10-225767Actual
1780125.002022-06-228946Actual
3328576.292024-11-2183311Actual
31438391472.002024-10-2110163Actual
255236142.362024-04-2128711Actual
2605490.002024-05-216836Actual
884525697.012022-12-236028Actual
35175225.002025-01-208146Actual
15735245.002023-07-236665Actual
1605912485.002023-07-231877Actual
15755-229.002023-07-239165Actual
2407439785.002024-03-211976Actual
2785932.832024-06-2169113Actual
169545.002023-08-229656Actual
21129900.002023-12-238717Actual
37529152.002025-03-227466Actual
1231818001.422023-03-22878Actual
210550.002022-05-227614Budget
1804022912.002023-09-223476Actual
2638127266.742024-05-21878Actual
28293109.002024-07-228516Actual
14203187727.312023-05-222978Actual
32353268239.802024-10-214712Actual
331477.002024-11-219628Actual
151141751.112023-06-228018Actual
22289216.242024-01-209068Actual
1035990.002023-02-207164Budget
274092127159.002024-06-214377Actual
29803-274.672024-08-219168Actual
33945133.002024-12-228316Actual
9922342.002023-01-206718Actual
850963.002022-12-238546Actual
8451550.002022-12-238036Budget
18775341.002023-10-227615Actual
207986732.002023-12-23874Actual
204160663.002022-06-221377Actual
260471191867.002024-05-211136Actual
27599452.902024-06-2177311Actual
17604197.002023-09-228963Actual
3127769.672024-09-2185113Actual
2370918.002024-03-219473Actual
14905283.002023-06-228046Actual
24785229.002024-04-217364Actual
3534326885.002025-01-20777Actual
13923246.002023-05-228056Actual
11563205.002023-03-227415Actual
8453406.002022-12-238136Actual
7564650.002022-11-228117Budget
2920955840.002024-08-213873Actual
34298819.282024-12-228768Actual
401189.002022-05-226865Actual
71213211.002022-11-225765Actual
7378200.002022-11-228146Budget
33023530.002024-11-219017Actual
4205720.002022-08-228717Actual
7773200.002022-11-225468Budget
2446425.232024-03-2182611Actual
2969237971.002024-08-21777Actual
3195432929.002024-10-212477Actual
2145218.842023-12-2389511Actual
4121100.002022-08-228366Budget
25087378.002024-04-218766Actual
15212201303.322023-06-223578Actual
27985114.002024-07-228213Actual
3166115261.002024-10-212075Actual
3342650.762024-11-2176212Actual
1008918769.612023-01-203378Actual
7637-203.002022-11-229167Actual
18819675.002023-10-228765Actual
7248-218.002022-11-229116Actual
32961129.002024-11-218366Actual
17411500.002022-06-226146Budget
488220.002022-05-227316Budget
7670207761.002022-11-224377Actual
1721823583.342023-08-222878Actual
14648-346.002023-06-229114Actual
247436515.002024-04-216114Actual
23902361.002024-03-216616Actual
15139301.092023-06-227628Actual
133941000.002023-04-226268Budget
33298153.952024-11-2165411Actual
1031380.002022-05-228728Budget
1881553.002023-10-228265Actual
111325500.002023-02-205768Budget
23683560092.002024-03-214673Actual
2563528502.352024-04-2121712Actual
320391296.562024-10-217268Actual
10511427.002023-02-208165Actual
28583443.512024-07-228518Actual
8397100.002022-12-237626Budget
32608107.002024-11-218473Actual
12610400.002023-04-227364Budget
3364850.002024-12-229413Actual
2344996.512024-02-2067611Actual
32923210.002024-11-217756Actual
172768.212023-08-2282211Actual
251594550.002024-04-216267Actual
8745757.002022-12-238067Actual
22581800.002022-07-236213Budget
29755399.572024-08-217328Actual
31028200.762024-09-2173311Actual
2806929.002024-07-227173Actual
871322400.002022-12-235767Budget
1997981.002023-11-227846Actual
111844.002023-02-209668Actual
3906124.162025-04-2278511Actual
20924181.002023-12-237316Actual
2023453820.272023-11-226068Actual
331671014.742024-11-217768Actual
784357036.992022-11-222178Actual
1722132539.572023-08-223278Actual
1041016893.002023-02-202874Actual
37991285.872025-03-2265112Actual
1446811.402023-05-2285612Actual
3767152.002022-08-226865Actual
3082750.002022-07-238717Budget
31306129.322024-09-2189213Actual
2377563000.002024-03-219964Actual
34858199433.002025-01-203573Actual
9665200.002023-01-208156Budget
17077-170.002023-08-229167Actual
348947722.002025-01-206114Actual
1525232.672023-06-2266211Actual
3535183191.002025-01-202177Actual
1194853.002023-03-227166Actual
30200366.172024-08-2173613Actual
860930.002022-12-238266Budget
3206346054.972024-10-21778Actual
62301752.002022-10-226146Actual
3692414670.182025-02-2094612Actual
26823628.002024-06-216613Actual
184369165.822023-09-227711Actual
36858383.742025-02-2087112Actual
391241843.352025-04-2223711Actual
7327168.002022-11-227836Actual
2109830934.002023-12-233276Actual
31885198.002024-10-217117Actual
8465179.002022-12-238936Actual
5701280.002022-10-227763Budget
1515753353.592023-06-225468Actual
127562999.002023-04-227665Actual
315061710.002024-10-217714Actual
225117.142024-01-2078112Actual
3276281.002024-11-218265Actual
1576910701.002023-07-231875Actual
38806230568.002025-04-222977Actual
2135322.302022-06-227628Actual
39222766.732025-04-2287612Actual
6695100.002022-10-228368Budget
2983835383.332024-08-2160111Actual
26295100.002022-07-235765Budget
11230169.002023-03-226813Actual
11858280.002023-03-228146Budget
239802154.002024-03-216146Actual
341259628.002024-12-226117Actual
2748038.962024-06-216968Actual
26869775.002024-06-218163Actual
19978246.002023-11-227746Actual
36050551.002025-02-206814Actual
2039214.592023-11-2282411Actual
2071574.002023-12-237873Actual
5763122.002022-10-226673Actual
3576215.002022-08-227414Actual
12230458.672023-03-228028Actual
69104.002022-05-226763Actual
882850.002022-12-238218Budget
33931370.002024-12-226516Actual
11146100.002023-02-206768Budget
38718183511.002025-04-223576Actual
236829712.002022-07-231373Actual
373323510.002025-03-227665Actual
415117945.002022-08-222476Actual
33670935.002024-12-227763Actual
944624102.002023-01-206016Actual
184485540.222023-09-2228711Actual
9267100.002023-01-208564Budget
38414159573.002025-04-221574Actual
8206232.002022-12-237415Actual
308642046.572024-09-218718Actual
26744622.322024-05-2181213Actual
4253650.002022-08-228067Budget
86612441.002022-12-236217Actual
222329.002024-01-209618Actual
241746.002022-07-237873Actual
16631-106.002023-08-229173Actual
3798819378.782025-03-2260112Actual
6360480.002022-10-228066Budget
3898563.532025-04-2284211Actual
2587916948.002024-05-212274Actual
2778335.872024-06-2190212Actual
1429145.442023-05-2284311Actual
3574252.892025-01-2094212Actual
2614029.002024-05-217166Actual
1485531.002023-06-228426Actual
593221951.002022-10-223374Actual
33738-101.002024-12-229173Actual
18949131.002023-10-227646Actual
1027862.002023-02-208973Actual
228344100.002024-02-206165Actual
29339638.002024-08-216615Actual
33410-107.752024-11-2191112Actual
839200.002022-05-228517Budget
7259200.002022-11-226526Budget
3347116365.372022-07-231578Actual
526830604.002022-09-221976Actual
2611748.002024-05-218356Actual
12857281.002023-04-229216Actual
267565582.062024-05-2153613Actual
13292723.822023-04-226518Actual
2482956856.002024-04-213974Actual
39025402.892025-04-2266411Actual
164347.142023-07-2368212Actual
1688445.002023-08-226936Actual
639096899.002022-10-221576Actual
12026200.002023-03-226817Budget
25861-296.002024-05-219164Actual
19293924.002022-06-226117Actual
20860553.002023-12-236665Actual
333292280.592024-11-2162611Actual
2180664896.002024-01-202174Actual
1560453563.002023-07-236014Actual
10820114.002023-02-206766Actual
20493175302.992023-11-2246711Actual
31920514.002024-10-217367Actual
13516142.002023-05-229413Actual
17483-51.372023-08-2291212Actual
36065423.002025-02-208914Actual
4840400.002022-09-227615Actual
28751411.412024-07-2277311Actual
28179492345.002024-07-224674Actual
3061625.002024-09-216936Actual
29051185.472024-07-2285213Actual
1464160.002023-06-228214Actual
2756718.842024-06-2169211Actual
1491200.002022-06-228515Budget
1810045.002023-09-228267Actual
125055695.002022-06-222173Actual
34465149.702024-12-2287511Actual
2880382.002022-07-237746Actual
997450.002023-01-207128Budget
357828842.412025-01-207712Actual
15038266350.002023-06-225667Actual
6997200.002022-11-226864Budget
7749511.702022-11-228028Actual
809711.002022-05-226517Actual
1377515301.002023-05-22875Actual
12930124.002023-04-227436Actual
205403.952023-11-2284212Actual
5952256.002022-10-226715Actual
36464638.002025-02-206667Actual
224595393.772022-06-223578Actual
32508416.002024-11-217413Actual
31941885478.002024-10-21477Actual
102490.002022-05-228328Budget
1795016.002023-09-228246Actual
6934836.002022-11-226514Actual
512600.002022-05-225363Budget
2001392.002023-11-228956Actual
25731608.002024-05-218163Actual
27665101.822024-06-2192511Actual
28905575.242024-07-2287112Actual
3344549042.102024-11-2156612Actual
86359604.002022-12-231876Actual
156333930.002023-07-235364Actual
28012385.002024-07-227263Actual
2999116.002022-07-238466Actual
2543729.482024-04-2184411Actual
450760.002022-09-227113Budget
982717700.002023-01-205767Budget
1434273.102023-05-2273611Actual
9580100.002023-01-208536Budget
274530.002022-07-238216Budget
2370236.002024-03-218473Actual
3642550.002022-08-227764Budget
2850311339.002024-07-225767Actual
10675300.002023-02-207336Budget
30563208.002024-09-217316Actual
1524567.782023-06-2294111Actual
15863102.002023-07-238436Actual
3501423999.002025-01-205265Actual
30908934.432024-09-216568Actual
23589-85683.942024-02-2043712Actual
11865100.002023-03-228446Budget
2541027.362024-04-2184311Actual
19840161.002023-11-227865Actual
25499240.132024-04-2187611Actual
7644103189.002022-11-2210167Actual
19639365.002023-11-229263Actual
5964408.002022-10-227615Actual
4330200.002022-08-227818Budget
2305276.002024-02-208566Actual
7964-186.002022-12-239163Actual
15901195.002023-07-236656Actual
595656.002022-10-226915Actual
10488380.002023-02-206665Budget
186736694.002023-10-226114Actual
9337480.002023-01-208115Budget
4622171450.002022-09-223573Actual
224836954.082024-01-2024711Actual
37144101778.002025-03-221573Actual
1232210395.212023-03-221878Actual
1837340.122023-09-2265511Actual
13588248.002023-05-226573Actual
404485.002022-08-227356Actual
35940921.002025-02-208113Actual
28789-126.902024-07-2291411Actual
145181209.002023-06-227713Actual
1430642.252023-05-2268411Actual
2504374.002024-04-217356Actual
2946680.002024-08-217626Actual
1867144.002022-06-227466Actual
200834859.002023-11-226117Actual
1927175.232023-10-2267111Actual
379877837.082025-03-22100711Actual
518840.002022-09-228556Budget
30876463.212024-09-216628Actual
270642546.002024-06-216265Actual
6747380.002022-11-226513Budget
91720031.002022-05-221377Actual
39387945.002025-05-219276Actual
274822116.272024-06-217268Actual
3402100.002022-08-228313Budget
34705148.622024-12-2289213Actual
33749324.002024-12-226814Actual
38730626.002025-04-226617Actual
623216.002022-05-226646Actual
3239298.062022-07-236628Actual
1179776.002023-03-227136Actual
12852480.002023-04-228716Budget
38298112933.002025-04-222173Actual
216251184.002024-01-207713Actual
2094480.002022-06-228118Budget
124596538.002023-04-22873Actual
13583691711.502023-05-224573Actual
22684196.002024-02-206673Actual
36293281.002025-02-207336Actual
297026062.002024-08-212377Actual
367447301.002022-08-221374Actual
9590.002022-05-228363Budget
9819177291.002023-01-201227Actual
1471623093.002023-06-2210074Actual
766461338.002022-11-223477Actual
28676268122.742024-07-223578Actual
34594486.942024-12-2254612Actual
27536510.342024-06-2166111Actual
17299157.152023-08-2277311Actual
217717318.072022-06-226368Actual
388928657.302025-04-227668Actual
2226835829.022024-01-206368Actual
16740429.002023-08-227615Actual
658-132.002022-05-229146Actual
23737317.002024-03-219414Actual
38779222.002025-04-228467Actual
7169-162.002022-11-229165Actual
19945116.002023-11-226736Actual
1461958.002023-06-229073Actual
27863194.242024-06-2176113Actual
524032.002022-09-228266Actual
28097172.002024-07-227114Actual
14822333.002023-06-227716Actual
29127540.002024-08-216713Actual
87085.002022-12-235467Actual
1680311771.002023-08-222075Actual
75886.002022-05-228566Actual
235026563.652024-02-20100711Actual
5469466.242022-09-229018Actual
133241228.382023-04-228718Actual
30292355.002024-09-217363Actual
66051100.002022-10-226228Budget
12257257105.872023-03-225668Actual
20877675.002023-12-238765Actual
23598384.002024-03-216813Actual
20182111.692023-11-226918Actual
27419149.572024-06-216918Actual
106225.322022-05-226968Actual
9470200.002023-01-207816Budget
24681384.002024-04-219263Actual
19812743.002023-11-228715Actual
1730120.002022-06-228536Actual
162539.272023-07-2394211Actual
2384753.002024-03-217165Actual
1352710180.002023-05-226363Actual
5074213.002022-09-227336Actual
1555756836.002023-07-231973Actual
13759117.002023-05-228365Actual
33139172.302024-11-218428Actual
4091328.002022-08-226566Actual
99091294677.002023-01-204677Actual
23188342.002024-02-206718Actual
33461750.772024-11-2177612Actual
3765424687.002025-03-222877Actual
603112.002022-05-228436Actual
204763757.212023-11-2220711Actual
205292.892023-11-2269212Actual
142141468431.422023-05-224378Actual
2143417.762022-06-228128Actual
35569115.652025-01-2094311Actual
28075410.002024-07-228073Actual
17297230.552023-08-2274311Actual
32235190.122024-10-2167611Actual
1820418587.792023-09-226368Actual
3760430461.002025-03-225267Actual
25705640.002024-05-219213Actual
1569.002022-05-227173Actual
38371800.002022-08-226116Budget
28427117.002024-07-227866Actual
26722317.052024-05-2187113Actual
340690.002022-08-228513Budget
31039448.642024-09-2187311Actual
33174205.632024-11-218568Actual
35030399.002025-01-207365Actual
342725848.162024-12-225268Actual
13353200.002023-04-227428Budget
2441834.802024-03-2166511Actual
352779787.002025-01-206117Actual
3976380.002022-08-229236Actual
2303010386.002024-02-205766Actual
133131360.202023-04-228018Actual
9598198.002023-01-206646Actual
29052948.642024-07-2287213Actual
11224380.002023-03-226513Budget
1326013249.002023-04-22877Actual
26909319210.002024-06-214373Actual
25962300467.002024-05-2110165Actual
19611375.002023-11-225463Actual
29247666.002024-08-216714Actual
3114200.002022-07-236867Budget
5335196042.002022-09-221227Actual
3116576306.442024-09-2112212Actual
4601250700.002022-09-2210163Budget
1264163000.002023-04-229964Actual
366934.002025-02-2096211Actual
27931194.242024-06-2185613Actual
25983122974.002024-05-213575Actual
4372320.782022-08-227428Actual
32253163.532024-10-2190611Actual
30644144.002024-09-217346Actual
160644422.002023-07-232377Actual
551380.002022-09-228528Budget
21149240.002023-12-236867Actual
19738156.002023-11-226764Actual
20386133.742023-11-2274411Actual
2396021.002024-03-216936Actual
252464267.832024-04-216128Actual
2381370.002024-03-217115Actual
341537033.002024-12-225367Actual
16540636.002023-08-229213Actual
1159324000.002023-03-225265Budget
29558-147.002024-08-219156Actual
381-561.002022-05-225365Actual
242001417.772024-03-218018Actual
174017200.002022-06-226046Budget
25433160.342024-04-2180411Actual
2072689.002023-12-239273Actual
11155205.632023-02-207368Actual
1763380.002022-06-227746Budget
3373276.002024-12-228373Actual
2351827.362024-02-2081112Actual
30942289312.532024-09-211578Actual
37586363.002025-03-227417Actual
3457328.422024-12-2271212Actual
27867224.062024-06-2181113Actual
191501031.402023-10-226618Actual
39282159.152025-04-2290113Actual
10677100.002023-02-207436Budget
3846176.002022-08-226716Actual
79153700.002022-12-235763Budget
574126134.002022-10-222473Actual
3756730180.002025-03-223476Actual
36039-96.002025-02-209173Actual
19064522.002023-10-227617Actual
1912120998.002023-10-22877Actual
331751092.012024-11-218768Actual
3651075918.002025-02-203477Actual
1988415961.002023-11-2210075Actual
30246-61914.022024-08-2146713Actual
2452639.062024-03-2187112Actual
1876320376.002023-10-2210074Actual
380493796.572025-03-2261612Actual
2942821642.002024-08-216016Actual
33012833.002024-11-217617Actual
112222200.002023-03-226213Budget
34879444.002025-01-208073Actual
307812394.002024-09-215467Actual
1980847.002023-11-228215Actual
3646770.002025-02-206967Actual
27758138.002024-06-2194112Actual
352540.002022-08-227173Budget
34211.002022-08-225463Actual
12454237600.002023-04-2210163Budget
337448691.002024-12-226114Actual
17043393.002023-08-229217Actual
1336530.002023-04-228228Budget
3180078.002024-10-217856Actual
8094124016.002022-12-231224Actual
181950.002022-06-228356Budget
24259785.942024-03-217768Actual
3547216210.472025-01-202278Actual
24410-112.002024-03-2191411Actual
19963-277.002023-11-229136Actual
2413570.002024-03-217167Actual
3669420229.862025-02-2060311Actual
7292234.002022-11-228726Actual
25415-63.072024-04-2191311Actual
1936967.782023-10-2289411Actual
20107371.002023-11-229417Actual
9256750.002023-01-208064Budget
34935135.002025-01-207164Actual
10693100.002023-02-208436Budget
30169638.112024-08-2174213Actual
32164375.232024-10-2187311Actual
30658-186.002024-09-219146Actual
23176100165.002024-02-203777Actual
11382200.002023-03-228073Budget
251705356.002024-04-217667Actual
26021667.002024-05-216126Actual
337786230.002024-12-226264Actual
1553556.002023-07-238263Actual
32006399.572024-10-217328Actual
391689788.182025-04-2260212Actual
19066295.002023-10-227817Actual
26103106.002024-05-216556Actual
17029325.002023-08-227417Actual
32953202.002024-11-217366Actual
25443113.532024-04-2192411Actual
1833337.992023-09-2283311Actual
15893197.002023-07-239046Actual
26924113.002024-06-217873Actual
4653200.002022-09-227773Budget
13871406.002023-05-228036Actual
3135413806.772024-09-2119713Actual
3120561.002022-07-237267Actual
15979171222.002023-07-233576Actual
9929514.732023-01-207318Actual
2589242546.002024-05-214074Actual
346568088.142024-12-22100712Actual
5622462.002022-10-226513Actual
26245208.002024-05-218467Actual
257272381.002024-05-217663Actual
36100362.002025-02-209064Actual
324738683.872024-10-218713Actual
20792644.002023-12-239764Actual
1632436.932023-07-2381511Actual
126559510.002023-04-222274Actual
67991300.002022-11-226163Budget
32635493.002024-11-218314Actual
5123161.002022-09-227446Actual
1183019016.002023-03-226046Actual
177023134.002023-09-226264Actual
336691714.002024-12-227663Actual
28694302.892024-07-2274111Actual
3353429375.482024-11-2160213Actual
489349.002022-09-227165Actual
14766579.002023-06-228065Actual
1666745660.002023-08-225664Actual
26475193.322024-05-2177311Actual
32546251.002024-11-217863Actual
3656126.002022-08-228564Actual
2791876.692024-06-2169613Actual
229275.002024-02-206926Actual
1533124886.332023-06-2254611Actual
968412900.002023-01-205266Budget
7191500.002022-05-226166Budget
271232806.002024-06-216116Actual
824097300.002022-12-235665Budget
24838307.002024-04-216615Actual
2575165379.002024-05-211473Actual
13239177.002023-04-228367Actual
3000078096.902024-08-2131711Actual
200664422.002023-11-222376Actual
33218315.662024-11-2167111Actual
10626101.002023-02-207326Actual
222086025.442024-01-206218Actual
595890.002022-10-227115Budget
7744380.002022-11-227728Budget
2638659618.862024-05-211978Actual
2496539.002024-04-217626Actual
389934.002025-04-2296211Actual
86237.002022-12-239666Actual
12035480.002023-03-227617Budget
30022370.982024-08-2174112Actual
33797194.002024-12-228564Actual
26477223.102024-05-2180311Actual
2610972.002024-05-217356Actual
10615200.002023-02-206526Budget
346479.002022-08-228363Actual
63356100.002022-10-226366Budget
4746327.002022-09-226664Actual
2844150.002022-07-238336Actual
8710180300.002022-12-235667Budget
90887230.002023-01-209463Actual
195860.002022-06-228217Budget
118467900.002022-06-225663Budget
18206496.542023-09-226668Actual
35553178.422025-01-2073311Actual
26314288715.552024-05-211228Actual
7831283600.002022-11-2210168Budget
19907302.002023-11-229016Actual
2800511551.002024-07-226363Actual
3006445.442024-08-2192212Actual
1019660.002023-02-208563Budget
312871624.092024-09-2162213Actual
31088641.202024-09-2172611Actual
20673000.002022-06-226118Budget
44717407.002022-05-221575Actual
3202960776.462024-10-216068Actual
3102631.612024-09-2169311Actual
2185011.002024-01-209615Actual
220974378.002024-01-202376Actual
27251167.002024-06-219056Actual
32065236203.972024-10-211378Actual
29050201.262024-07-2284213Actual
10110200.002023-02-206713Budget
296277301.002024-08-216217Actual
2911752393.462024-07-2239713Actual
162479.272023-07-2385211Actual
330211530.002024-11-218717Actual
355452153.992025-01-2061311Actual
1156072.002023-03-227115Actual
6270-188.002022-10-229146Actual
89253999.642022-12-237668Actual
1347215998.352023-04-2210078Actual
30096226.302024-08-2190612Actual
31040128.422024-09-2189311Actual
165311004.002023-08-228113Actual
16971700.002022-06-226236Budget
690170.002022-11-227673Actual
21714361.002024-01-207473Actual
28621400.002022-07-236246Budget
2005200.002022-06-227467Budget
1811264000.002023-09-229967Actual
38886219.272025-04-226868Actual
1874141957.002023-10-221474Actual
225876262.582024-01-20100712Actual
2154010.332023-12-2383112Actual
142191868.882023-05-2261111Actual
28140242.002024-07-228364Actual
8728161.002022-12-236867Actual
17712287.002023-09-227464Actual
1377423075.002023-05-22775Actual
1679238500.002023-08-229965Actual
6372380.002022-10-228766Budget
1890330.002023-10-228526Actual
1175960.002023-03-227826Budget
31641212.002024-10-218565Actual
16965172.002023-08-226666Actual
25908257.002024-05-217415Actual
3066918.002024-09-217156Actual
380503374.232025-03-2262612Actual
141229.002023-05-229618Actual
12523180.002023-04-228773Actual
184-58.002022-05-229173Actual
412290.002022-08-228466Budget
2914993119.002024-08-211223Actual
245813.952024-03-2182612Actual
22059302.002024-01-206666Actual
11881805.002022-06-226163Actual
2960417287.002024-08-211876Actual
3799-222.002022-08-229165Actual
594329760.002022-10-226015Actual
324335.002024-10-2196213Actual
1493643.002023-06-228556Actual
3446234.802024-12-2283511Actual
165026262.582023-07-2328712Actual
34541430.552024-12-2266112Actual
32643471.002024-11-219414Actual
1621965.652023-07-2385111Actual
28635523.822024-07-227368Actual
235655255.112024-02-206712Actual
4005116.002022-08-227846Actual
367742.002025-02-2096511Actual
28688428.432024-07-2266111Actual
25960693.002024-05-219765Actual
3408540.002022-08-228713Actual
462630181.002022-09-224073Actual
347153736.412024-12-2261613Actual
16403146.512023-07-2362112Actual
2395978.002024-03-216836Actual
34575457.152024-12-2274212Actual
182112789.012023-09-227268Actual
1939776.292023-10-2290511Actual
93573800.002023-01-205265Budget
14111931.402023-05-228118Actual
16458316.722023-07-2361612Actual
246573350.002024-04-216263Actual
7485280.002022-11-228166Budget
390222184.842025-04-2261411Actual
8690200.002022-12-238317Budget
3623406.002022-08-226564Actual
35621-22.642025-01-2091511Actual
257588835.002024-05-212373Actual
22354916.732024-01-2061211Actual
14175167.752023-05-228368Actual
28009263.002024-07-226863Actual
2074669.002023-12-238214Actual
36448550.002025-02-209017Actual
6525912250.002022-10-22477Actual
35198197.002025-01-207756Actual
22245398.062024-01-207628Actual
24317249.702024-03-2177111Actual
284997559.002024-07-225267Actual
27685250.762024-06-2174611Actual
32426201.262024-10-2184213Actual
497423.002022-09-227116Actual
1981811.002023-11-229615Actual
1746911.402023-08-2273212Actual
1924884798.122023-10-222178Actual
37331338.002025-03-227465Actual
1905363806.002023-10-226017Actual
5325135.002022-09-228517Actual
20788-230.002023-12-239164Actual
2549262000.002022-07-23674Actual
17302101.822023-08-2281311Actual
1272026991.002023-04-225265Actual
4366100.002022-08-226828Budget
4386100.002022-08-228328Budget
1067252.002023-02-206936Actual
1709820405.002023-08-222877Actual
17262627.372023-08-2262211Actual
35340513572.002025-01-2010167Actual
21626900.002022-06-225368Budget
6295100.002022-10-227656Budget
2469012799.002024-04-21873Actual
436950.002022-08-227128Budget
17396139.062023-08-2289611Actual
212048836.092023-12-236218Actual
155187436.002023-07-236163Actual
35658269.002025-01-2097611Actual
236145000.002022-07-239963Actual
642790.002022-10-227117Budget
12570990.002023-04-228714Actual
2808073.002024-07-228573Actual
28478121.002024-07-226917Actual
1883122326.002023-10-22775Actual
2254148.632024-01-2074612Actual
87163057.002022-12-236167Actual
720118490.002022-11-224075Actual
39150355.022025-04-2274112Actual
4088950.002022-08-226266Budget
25856161.002024-05-218464Actual
256323795.512024-04-2118712Actual
16042900.002023-07-238767Actual
3372230.002024-12-226973Actual
196263227.002023-11-227663Actual
37685454.122025-03-228318Actual
2843032.002024-07-228266Actual
1996200.002022-06-226867Budget
8538148.002022-12-237456Actual
32132226.302024-10-2181211Actual
2260451.002022-07-236513Actual
1700213.002022-06-226636Actual
11591169150.002023-03-221225Actual
30464781.002024-09-216515Actual
195106.082023-10-2283212Actual
24423414.002022-07-236114Actual
36299412.002025-02-208136Actual
39396-475000.002025-05-2143711Actual
59263849.002022-10-222374Actual
41338.002022-08-229666Actual
337723354.002024-12-225364Actual
5067140.002022-09-226736Actual
1801069.002023-09-228466Actual
236541059.002024-03-219763Actual
38981339.062025-04-2280211Actual
37202585.002025-03-227314Actual
1769283.002022-06-228146Actual
28021254.002024-07-228363Actual
6782267.002022-11-228913Actual
197353013.002023-11-226364Actual
32614285.002024-11-219273Actual
261321870.002024-05-216166Actual
38686117.002025-04-228366Actual
929924381.002023-01-203474Actual
2312172414.002024-02-205667Actual
2293480.002022-07-238713Budget
278518004.102024-06-21100712Actual
16835124.002023-08-227816Actual
20784116.002023-12-238564Actual
35780224187.922025-01-204712Actual
1991834.002023-11-226826Actual
248015027.002024-04-219464Actual
20496163.532023-11-2261112Actual
214906130.662023-12-2394611Actual
7697650.002022-11-227718Budget
652264000.002022-10-229967Actual
2562218.002024-04-2197612Actual
1385188.002023-05-229026Actual
32310106.082024-10-2189112Actual
29477132.002024-08-219026Actual
310471815.692024-09-2161411Actual
197513500.002022-06-225267Budget
2242643.312024-01-2085411Actual
1784320571.002023-09-223375Actual
35017111264.002025-01-205665Actual
23459312.472024-02-2080611Actual
154012.892023-06-2269112Actual
11707286.002023-03-227616Actual
282154815.002024-07-226165Actual
1639449069.762023-07-2337711Actual
31785367.002024-10-219246Actual
1644937.992023-07-2389212Actual
6174-83.002022-10-229126Actual
21122251.002023-12-237817Actual
1495730.002023-06-227166Actual
2440066.722024-03-2178411Actual
198693828.002023-11-222375Actual
565290.002022-10-228513Actual
12934550.002023-04-227736Budget
224922143.922022-06-224078Actual
29518151.002024-08-217346Actual
3148229.002022-07-239267Actual
33390196.512024-11-2165112Actual
2343436.932024-02-2090511Actual
3911280.002022-08-228026Budget
16089655.642023-07-237318Actual
23971105.002024-03-218436Actual
37868148.632025-03-2294311Actual
28100921.002024-07-227614Actual
310202821.022024-09-2161311Actual
11472546.002023-03-226664Actual
1320914200.002023-04-226367Budget
25798-92.002024-05-219173Actual
31837102.002024-10-218366Actual
1900329.002023-10-227166Actual
20783125.002023-12-238464Actual
429550.002022-05-228765Budget
3850411602.002025-04-22875Actual
12179982.922023-03-227718Actual
524130.002022-09-228266Budget
2794643089.772024-06-2114713Actual
2965117.002024-08-219617Actual
3103533.742024-09-2182311Actual
53631400.002022-09-227267Budget
3716336.002022-08-227315Actual
1028550900.002023-02-206014Budget
17923347.002023-09-228136Actual
3451114409.542024-12-227711Actual
8809200.002022-12-236818Budget
726723.002022-11-226926Actual
2978681.392024-08-216968Actual
2114250232.002023-12-236067Actual
1076542.002023-02-206856Actual
3005823.102024-08-2184212Actual
2842034.002024-07-226966Actual
236265522.002024-03-216163Actual
9630101.002023-01-208946Actual
4568137.002022-09-227363Actual
12270281.392023-03-226668Actual
75230.002022-05-228266Budget
73521942.002022-11-226146Actual
3719239969.002025-03-2210073Actual
190219.002023-10-229666Actual
3851524922.002025-04-222875Actual
5251228.002022-09-229066Actual
26716350.382024-05-2180113Actual
1154319157.002023-03-2210074Actual
24746506.002024-04-216614Actual
58431080.002022-10-228714Actual
15982109868.002023-07-233976Actual
746835.002022-11-227166Actual
34510455141.152024-12-226711Actual
2788133.002022-07-238026Actual
3297147500.002024-11-219966Actual
294291777.002024-08-216116Actual
1024844.002023-02-206773Actual
1151812019.002023-03-22774Actual
335988948.792024-11-218713Actual
9862480.002023-01-208167Budget
13323231.392023-04-228518Actual
1120957874.892023-02-203578Actual
717391.002022-11-229765Actual
12711810.002023-04-228715Actual
26991204.002024-06-218464Actual
1231276.002022-06-229063Actual
39263364.422025-04-2265113Actual
3784320840.512025-03-2260311Actual
32719131.002024-11-217115Actual
255566.082024-04-2185112Actual
75183402.002022-11-222376Actual
28206292.002024-07-229415Actual
1128888.002023-03-226863Actual
3938280.002022-08-226536Budget
36807349.002025-02-2097611Actual
1988051712.002023-11-223975Actual
17772589.002023-09-227715Actual
2075200.002022-06-226718Budget
918555.002023-01-207114Actual
996031212.272023-01-206028Actual
3439122215.002024-12-2260311Actual
36174468.002025-02-206665Actual
29345344.002024-08-217415Actual
11930120471.002023-03-225666Actual
381361748.002022-08-221575Actual
230552820.002022-07-235663Actual
10701-229.002023-02-209136Actual
3543752.602025-01-206968Actual
3066850.002022-07-237717Budget
29165218.002024-08-217263Actual
2236014.592024-01-2069211Actual
2195467.002024-01-207626Actual
3479854.002025-01-209413Actual
454813500.002022-09-226063Budget
187909.002023-10-229615Actual
804181.002022-12-239073Actual
17730.002022-05-228473Budget
36704359.282025-02-2074311Actual
1886276.002023-10-226716Actual
3842756432.002025-04-223474Actual
505723400.002022-09-226036Budget
11855100.002023-03-227846Budget
40903260.002022-08-226366Actual
19949168.002023-11-227336Actual
2893824.162024-07-2294212Actual
561122143.922022-09-224078Actual
3236930097.062024-10-2131712Actual
1009198.052022-05-227328Actual
307711350.002024-09-218717Actual
2293721.002024-02-208326Actual
13422843.522023-04-228068Actual
35500369.912025-01-2076111Actual
9566550.002023-01-207736Actual
2927386562.002024-08-215664Actual
2728082.002024-06-218466Actual
161423943.582023-07-236268Actual
3260994.002024-11-218573Actual
279440.002022-07-238326Budget
35532223.102025-01-2081211Actual
53416.002022-05-227126Actual
20087330.002023-11-226717Actual
3108752.892024-09-2171611Actual
49267.002022-09-229665Actual
2574-7522.002022-07-234674Actual
37175217.002025-03-227473Actual
13363405.632023-04-228128Actual
32801-26686.002024-11-214375Actual
366111001759.142025-02-20478Actual
688935.002022-11-226773Actual
12022480.002023-03-226617Budget
2599960.002024-05-216816Actual
194853.952023-10-2285112Actual
21032133.002023-12-237456Actual
9025330.002023-01-209013Actual
30168310.032024-08-2173213Actual
2823200.002022-07-236836Budget
36543993.522025-02-209218Actual
7134273.002022-11-226765Actual
17136528.362023-08-229218Actual
255163795.512024-04-2118711Actual
2474956.002024-04-216914Actual
5390178.002022-09-229067Actual
2992358.002022-07-238166Actual
349401205.002025-01-207764Actual
3212416.722024-10-2169211Actual
4323442.002022-08-227318Actual
967140.002023-01-208456Budget
1310-42.002022-06-229173Actual
13650443.002023-05-226664Actual
27916338.102024-06-2167613Actual
3779660.332025-03-2271111Actual
3249352042.572024-10-2139713Actual
26504213.532024-05-2180411Actual
1991687.002023-11-226626Actual
477050.002022-09-228264Budget
360981170.002025-02-208764Actual
1247956032.002023-04-223973Actual
1851413.532023-09-2285612Actual
2543827.362024-04-2185411Actual
34255576.852024-12-227428Actual
382043941.682025-03-2220713Actual
1021662394.002023-02-201573Actual
158015680.002022-06-222475Actual
34148666.002024-12-229217Actual
1307960.002023-04-227166Budget
37343347.002025-03-229065Actual
22253119.272024-01-208528Actual
552420900.002022-09-225368Budget
3305650.002022-07-237268Budget

Generated 2025-06-21 09:56:19.980 UTC