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19487 items

NOTE: Only 1000 elements of total 19487 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136879100.002022-06-225664Budget
250661876.002024-04-216166Actual
33341532.682024-11-2177611Actual
1512611.002023-06-229618Actual
2150132265.192023-12-2315711Actual
16924149.002023-08-228946Actual
1870433584.002023-10-226064Actual
2238013742.502024-01-2060311Actual
2088233912.002023-12-239465Actual
1480022857.002023-06-223375Actual
2468310.002024-04-219663Actual
1520928784.952023-06-223278Actual
163165.012023-07-2369511Actual
3564649.002022-08-226514Actual
7154650.002022-11-228065Budget
32462117.042024-10-2189613Actual
7928200.002022-12-236663Budget
243609639.242024-03-2160311Actual
3765114830.002025-03-222277Actual
1700422423.002023-08-222476Actual
2558899.702024-04-2192212Actual
24560232.682024-03-2153612Actual
5902540.002022-10-228764Actual
19227125.332023-10-228568Actual
816855018.002022-12-232174Actual
798311887.002022-12-232273Actual
1449431557.732023-05-2231712Actual
2573261.002024-05-218263Actual
29630663.002024-08-216717Actual
52853479464.002022-09-224376Actual
2777827.362024-06-2183212Actual
32065236203.972024-10-211378Actual
9883752321.002023-01-20477Actual
245257.142024-03-2185112Actual
3556187.992025-01-2083311Actual
12281220.002023-03-227368Budget
23645151.002024-03-218463Actual
38606537.002025-04-229036Actual
13589225.002023-05-226673Actual
4924291.002022-09-229265Actual
11975380.002023-03-228766Budget
35943252.002025-02-208413Actual
144784439.002022-06-223774Actual
3841717780.002025-04-222074Actual
1426329778.002022-06-22474Actual
9246300.002023-01-207364Budget
3013215173.462024-08-2160113Actual
27917253.892024-06-2168613Actual
34447543.322024-12-2262511Actual
206251023.002023-12-238113Actual
1803922060.002023-09-223376Actual
96965233.002023-01-206366Actual
36190166.002025-02-208565Actual
2674720.002022-07-238765Actual
376801814.752025-03-227718Actual
1658692067.002023-08-221473Actual
1889178.002022-06-229066Actual
2959912816.002024-08-21776Actual
810647.002022-05-226617Actual
22373682.972022-06-222378Actual
20640265.002023-12-235463Actual
35944246.002025-02-208513Actual
24755253.002024-04-217814Actual
304336600.002022-07-236017Budget
1530853.952023-06-2268411Actual
3319832242.592024-11-212478Actual
101601145.002023-02-206263Actual
252715.002024-04-219628Actual
5904112.002022-10-228964Actual
778512600.002022-11-226368Budget
19162125.332023-10-228218Actual
25628142.252024-04-218712Actual
1075311362.002023-02-206056Actual
1272380.002022-06-226273Budget
2875687.992024-07-2283311Actual
19617770.002023-11-226563Actual
873256.002022-12-237167Actual
2035529.482023-11-2268311Actual
36847177.362025-02-2073112Actual
2728082.002024-06-218466Actual
192196836.062023-10-227668Actual
4842650.002022-09-227715Budget
3875419715.002025-04-225267Actual
39355102104.912025-04-2215713Actual
3117264.592024-09-2168212Actual
297322151.122024-08-218018Actual
5985-222.002022-10-229115Actual
3176820.002024-10-216946Actual
33116-420.122024-11-219118Actual
24854608.002024-04-218715Actual
20241264.722023-11-226868Actual
35574275.232025-01-2065411Actual
38867819.282025-04-228728Actual
1472362.002022-06-227315Actual
2401874.002024-03-217856Actual
1352117446.002023-05-225463Actual
6010535.002022-10-226665Actual
22965103.002024-02-208336Actual
2912271760.002024-08-216013Actual
36553255.632025-02-206828Actual
1184440.002023-03-227146Actual
2116995277.002023-12-239467Actual
20552435.872023-11-2261612Actual
123927700.002023-04-225263Budget
8525100.002022-12-236556Budget
3792826719.342025-03-2260611Actual
18193-139.832023-09-229128Actual
21120515.002023-12-237617Actual
2891253909.212024-07-2212212Actual
101613400.002023-02-206363Budget
289480.002022-07-238546Budget
35421364.722025-01-209228Actual
32048254.122024-10-218368Actual
1865218.002023-10-227173Actual
1881553.002023-10-228265Actual
284997559.002024-07-225267Actual
388928657.302025-04-227668Actual
32958568.002024-11-218066Actual
9244275.002023-01-207264Actual
9811850.002023-01-208717Budget
5448380.002022-09-227618Budget
294140.002022-07-238556Budget
20055353202.002023-11-22676Actual
1889748.002023-10-227826Actual
1448612093.542023-05-2219712Actual
3428455.632024-12-226968Actual
10394134500.002023-02-2010164Budget
33721105.002024-12-226873Actual
18381200.002022-06-225466Budget
7404100.002022-11-226656Budget
3691543.312025-02-2082612Actual
995916600.002023-01-206028Budget
11610480.002023-03-226565Budget
3607218727.002025-02-205264Actual
22850395.002024-02-208165Actual
31918124.002024-10-217167Actual
3757673600.002025-03-226017Actual
160531398107.002023-07-23677Actual
31635306.002024-10-217865Actual
12884200.002023-04-227726Budget
3732167.002022-08-228315Actual
13099101.002023-04-228366Actual
610259.002022-05-229036Actual
13153480.002023-04-226617Budget
5797108.002022-10-229073Actual
4173584.002022-08-226517Actual
36784199.702025-02-2067611Actual
1731527.002022-06-228736Actual
3062200.002022-07-237417Budget
23004153.002024-02-206656Actual
16898208.002023-08-228936Actual
1826200.002022-06-228756Budget
25117102582.002024-04-213776Actual
26784211.782024-05-2190613Actual
3551107.002022-08-229073Actual
188261150.002023-10-229765Actual
56751300.002022-10-226163Budget
6100189.002022-10-227316Actual
32331818.862024-10-2172612Actual
9770353654.002023-01-204676Actual
2258024793.772024-01-2035712Actual
371915.002025-03-229673Actual
33861293.002024-12-229415Actual
81026327.002022-12-235764Actual
8325450854.002022-12-234675Actual
2248557466.722024-01-2029711Actual
35633279.492025-01-2065611Actual
32221-47.112024-10-2191511Actual
166979.002023-08-229664Actual
3856968.002025-04-227826Actual
314202615.002024-10-217663Actual
19763231770.002023-11-2210164Actual
3090460218.872024-09-216068Actual
3228431.392022-07-239418Actual
3278927418.002024-11-212475Actual
104823469.002023-02-206265Actual
38828793.522025-04-227318Actual
3144824202.002024-10-212073Actual
803110.002022-12-238273Budget
10308910.002023-02-207714Actual
3473196.002022-08-229063Actual
884616600.002022-12-236028Budget
120228.002022-06-227163Actual
13236486.002023-04-228167Actual
145437080.002022-06-226015Actual
13303300.002023-04-227318Budget
22815814.002024-02-208015Actual
1986253525.002023-11-221475Actual
30672123.002024-09-217656Actual
28072180.002024-07-227673Actual
15172557.152023-06-227468Actual
23414297.572024-02-2062511Actual
122080.002022-05-226013Actual
274231082.922024-06-217618Actual
4859185.002022-09-228915Actual
2540173.102024-04-2173311Actual
135258423.002023-05-226163Actual
153773256.142023-06-2222711Actual
15707328.002023-07-237415Actual
35883457.402025-01-2081613Actual
4683650.002022-09-226514Budget
26955106.002024-06-218214Actual
33797194.002024-12-228564Actual
21732160.212022-06-226168Actual
2661515.652024-05-2167112Actual
3718126.002025-03-228273Actual
17153163.212023-08-227828Actual
3504617767.002025-01-209465Actual
228769272.002024-02-202275Actual
1835650.762023-09-2278411Actual
8528111.002022-12-236756Actual
23778412230.002024-03-21674Actual
255942342.292024-04-2160612Actual
19019-239.002023-10-229166Actual
2299252.002024-02-208446Actual
181108.002023-09-229667Actual
37090436.002025-03-228313Actual
1029107.142022-05-228528Actual
494917262.002022-09-223375Actual
2838010.002024-07-229646Actual
719737684.002022-11-223575Actual
33592103.002024-11-2197613Actual
3738629.002025-03-226916Actual
3249874624.002024-11-216013Actual
7371200.002022-11-227646Budget
32547972.002024-11-218063Actual
991130900.002023-01-206018Budget
3074959803.002024-09-214676Actual
823415352.002022-12-235265Actual
112656221.002023-03-225263Actual
31352106706.752024-09-2115713Actual
17210327105.662023-08-221578Actual
962568.002023-01-208446Actual
1914153485.002023-10-223977Actual
628100.002022-05-226846Budget
4791385046.002022-09-22674Actual
33557-149.622024-11-2191213Actual
2485041.002024-04-218215Actual
21650464.002024-01-206663Actual
204109.272023-11-2269511Actual
29560.002022-07-235466Budget
3394438.002024-12-228216Actual
1806100.002022-06-227456Budget
12883100.002023-04-227626Budget
16224274.172023-07-2392111Actual
8252480.002022-12-236565Budget
2580366468.002024-05-216014Actual
222076778.482024-01-206118Actual
1687135.002022-06-229226Actual
9162618.002022-05-22877Actual
1164100.002022-06-228313Budget
2232130975.902024-01-204078Actual
3389100.002022-08-227413Budget
1200322461.002023-03-223276Actual
1631340.122023-07-2366511Actual
8938105.632022-12-238368Actual
15788529763.002023-07-234675Actual
184912364.632023-09-2256612Actual
2531100.002022-07-238364Budget
9382480.002023-01-207265Budget
27458288.972024-06-218428Actual
1538151141.072023-06-2229711Actual
159893939.002023-07-236217Actual
31307197.752024-09-2190213Actual
17782221.002023-09-229015Actual
3005920.972024-08-2185212Actual
37484480.002025-03-229246Actual
63919604.002022-10-221876Actual
1874660377.002023-10-222174Actual
328611814.002024-11-216236Actual
14637714.002023-06-227714Actual
1634468.002022-06-228716Actual
13773765093.002023-05-22675Actual
15117384.422023-06-228318Actual
32655708.002024-11-216564Actual
4829240.002022-09-226715Actual
12179982.922023-03-227718Actual
230321941.002024-02-206166Actual
20121208.002023-11-226767Actual
26433106.082024-05-2194111Actual
139412372.002023-05-226166Actual
3816119584.072025-03-2252613Actual
4342100.002022-08-228518Budget
2139188.962022-06-227828Actual
1010027830.002023-02-206013Actual
35969335.002025-02-207463Actual
3202960776.462024-10-216068Actual
1140380.002022-06-226613Budget
198222255.002023-11-225465Actual
1500299855.002023-06-223976Actual
32337738.012024-10-2180612Actual
515110400.002022-09-226056Actual
130690.002022-06-228773Actual
253736.082024-04-2171211Actual
19723-291.002023-11-229114Actual
36819321.002022-08-222274Actual
7463100.002022-11-226766Budget
5427200.002022-05-225663Budget
1601925003.002023-07-235767Actual
6269235.002022-10-229046Actual
8866285.932022-12-237628Actual
11612342.002023-03-226665Actual
3037582.002024-09-216914Actual
2762134.802024-06-2169411Actual
969325.332022-05-227818Actual
337786230.002024-12-226264Actual
33039442.002024-11-216767Actual
3516594.002025-01-206746Actual
1575753289.002023-07-239465Actual
16663100949.002023-08-221224Actual
3253145299.002024-11-216063Actual
6175139.002022-10-229226Actual
25918851.002024-05-218715Actual
29663436.002024-08-216667Actual
74541300.002022-11-226166Budget
3123200.002022-07-237467Budget
1509024727.002023-06-223377Actual
1287280.002023-04-226726Budget
36918120.972025-02-2085612Actual
3147321.002024-10-216973Actual
9189167.002023-01-207414Actual
1428017.782023-05-2269311Actual
15742202.002023-07-237465Actual
7710181.392022-11-228518Actual
54561.002022-05-227826Actual
1953714.592023-10-2278612Actual
2952776.002024-08-218446Actual
20085704.002023-11-226517Actual
16565997.002023-08-228063Actual
23970117.002024-03-218336Actual
15451283.742023-06-2292612Actual
255826.082024-04-2184212Actual
2109520206.002023-12-232876Actual
319782.902022-07-236918Actual
291822019.002024-08-219463Actual
1532741.192023-06-2294411Actual
3453295550.412024-12-2239711Actual
9404100.002023-01-208565Budget
2611078.002024-05-217456Actual
1883610701.002023-10-221875Actual
3449549.702024-12-2282611Actual
943014635.002023-01-202475Actual
11943100.002023-03-226766Budget
2194847.002024-01-206726Actual
3772857988.532025-03-226068Actual
415846900.002022-08-223576Actual
1579026623.002023-07-236016Actual
2090115622.002023-12-232875Actual
1419643057.942023-05-221978Actual
1555217466.002023-07-23873Actual
13755151.002023-05-227865Actual
109517008.972022-05-229468Actual
23054198.002024-02-208966Actual
19710283.002023-11-227414Actual
38132194.242025-03-2292113Actual
1604810.002023-07-239667Actual
1457918549.002023-06-222073Actual
1393716926.002023-05-225466Actual
1825533209.282023-09-223878Actual
1358488466.002023-05-224673Actual
334492924.222024-11-2162612Actual
1298932.002023-04-228246Actual
2587273552.002024-05-211374Actual
9047236.002023-01-206563Actual
1990574.002022-06-226567Actual
2040928.422023-11-2268511Actual
204530604.002022-06-221977Actual
174776.082023-08-2283212Actual
13623274.002023-05-227414Actual
35626411.412025-01-2054611Actual
21281169.272023-12-238368Actual
2940847217.002024-08-211975Actual
262696062.002024-05-212377Actual
30338-81887.002024-09-214373Actual
25238310.182024-04-218918Actual
8402259.002022-12-238026Actual
12147114561.002023-03-223577Actual
3383534483.002024-12-2210074Actual
165186958.002023-08-226213Actual
2091047942.002023-12-233975Actual
10176220.002023-02-207363Budget
4914200.002022-09-228365Budget
205608.212023-11-2271612Actual
10132100.002023-02-208313Budget
2006064989.002023-11-221576Actual
3380321720.002024-12-229464Actual
33200275527.432024-11-212978Actual
1658416893.002023-08-22873Actual
27094733543.002024-06-21475Actual
3369476575.002024-12-221573Actual
640578265.002022-10-223776Actual
12119-136.002023-03-229167Actual
3327123.812022-07-238568Actual
3562924313.982025-01-2060611Actual
21211779.882023-12-237318Actual
640219953.002022-10-223376Actual
31227829.002024-09-2197612Actual
3656363.202025-02-208228Actual
2710247217.002024-06-211975Actual
3683130539.632025-02-2037711Actual
31627293.002024-10-216865Actual
3338313262.712024-11-2140711Actual
3800769.912025-03-2285112Actual
384383578.002025-04-226215Actual
840071.002022-12-237826Actual
34585192.252024-12-2287212Actual
334758.002024-11-2196612Actual
2610711.002024-05-216956Actual
3285027.002024-11-218526Actual
978672.002023-01-206917Actual
1682935.002023-08-226916Actual
29860316.722024-08-2190111Actual
358934.002025-01-2096613Actual
1718169.262023-08-227168Actual
150561039.002023-06-228067Actual
1978133701.002023-11-223274Actual
2272136.002022-07-237413Actual
333665255.112024-11-2118711Actual
1498580296.002023-06-221576Actual
8807200.002022-12-236718Budget
11629550.002023-03-227765Budget
30217110.002024-08-2197613Actual
3917794.382025-04-2273212Actual
141584310.252023-05-226268Actual
2498878.002024-04-216836Actual
4111463.002022-08-227766Actual
18224178.362023-09-228968Actual
37569182333.002025-03-223776Actual
864520237.002022-12-233276Actual
14016585.002023-05-228117Actual
1976612898.002023-11-22774Actual
1882510.002023-10-229665Actual
1400890.002023-05-226917Actual
12999228.002023-04-229046Actual
3336119456.442024-11-217711Actual
172606108.322023-08-2260211Actual
6501650.002022-10-228067Budget
2757617.782024-06-2182211Actual
29075452.142024-07-2274613Actual
47041146.002022-09-228014Actual
2988341.192024-08-2183211Actual
28631298.062024-07-226868Actual
12680434.002023-04-226615Actual
1758179.002022-06-227446Actual
994250.002023-01-208218Budget
25733213.002024-05-218363Actual
6919100.002022-11-228773Budget
11772200.002023-03-228726Budget
363235.002022-08-227164Actual
571183.002022-10-228363Actual
2432260.332024-03-2183111Actual
22233243643.502024-01-201228Actual
3791776.292025-03-2287511Actual
164352.892023-07-2369212Actual
4251194.002022-08-227867Actual
11259421.002023-03-229013Actual
6640380.002022-10-228728Budget
271214106.002022-07-2310075Actual
13157200.002023-04-226817Budget
799629881.702022-05-224576Actual
155187436.002023-07-236163Actual
338481031.002024-12-227715Actual
2297950.002024-02-206746Actual
3508732.002025-01-207116Actual
1939596.512023-10-2287511Actual
35931441.002025-02-206813Actual
3050272.002024-09-216965Actual
127925.002022-06-226873Actual
38409831114.002025-04-22674Actual
12052150.002023-03-228517Actual
18135159037.002023-09-223777Actual
25262179.872024-04-218328Actual
33217641.202024-11-2166111Actual
36810112528.392025-02-204711Actual
18207255.632023-09-226768Actual
3018766065.642024-08-2156613Actual
182631795.472023-09-2262111Actual
34559138.002024-12-2290112Actual
336226255.752024-11-21100713Actual
8946137.452022-12-239068Actual
2696718267.002024-06-215264Actual
27744326.302024-06-2176112Actual
628470.002022-10-226756Budget
124596538.002023-04-22873Actual
2653018.842024-05-2178511Actual
3184511.002024-10-219666Actual
1357270.002022-06-229014Actual
3106577.362024-09-2185411Actual
33176213.212024-11-218968Actual
248511.002022-07-239614Actual
20297273.102023-11-2265111Actual
1359188.002023-05-226873Actual
683970.002022-11-228563Budget
415522906.002022-08-223276Actual
5330213.002022-09-229017Actual
1053985354.002023-02-201575Actual
262671400.002022-07-235665Budget
13499195.002023-05-227113Actual
1820955.632023-09-226968Actual
1492418.002023-06-226956Actual
30671106.002024-09-217456Actual
7544280.002022-11-226717Budget
444780.002022-08-228468Budget
245981118.872024-03-2113712Actual
3850656274.002025-04-221475Actual
53631400.002022-09-227267Budget
134152700.002023-04-227668Budget
796945000.002022-12-239963Actual
1966937583.002023-11-224073Actual
1679991078.002023-08-221475Actual
3923646712.272025-04-2213712Actual
768980.002022-11-227118Budget
831215531.002022-12-232475Actual
308411286815.002024-09-214377Actual
2381247.002024-03-216915Actual
2721133.002024-06-217146Actual
2335032.672024-02-2085211Actual
287383.002024-07-2296211Actual
1427877.362023-05-2267311Actual
1765933.002023-09-228573Actual
177614145.002023-09-226115Actual
14067758886.002023-05-22677Actual
15766103557.002023-07-231375Actual
35449216.242025-01-208468Actual
7671788176.002022-11-224677Actual
14065345345.002023-05-2210167Actual
2493423.002024-04-216916Actual
8003380.002022-12-236273Budget
4570100.002022-09-227463Budget
3094318710.522024-09-211878Actual
36966246.872025-02-2073113Actual
3718200.002022-08-227415Budget
162366.082023-07-2371211Actual
19091637.002023-10-226667Actual
304456998.002024-09-212374Actual
5453200.002022-09-227818Budget
13117448277.002023-04-22676Actual
26446103.952024-05-2174211Actual
171413046.592023-08-226128Actual
2787067.922024-06-2184113Actual
13340358.662023-04-226528Actual
26044161.002024-05-219226Actual
28829409.282024-07-2265611Actual
5716315.002022-10-228763Actual
367834976.002022-08-221974Actual
2128969491.772023-12-239468Actual
27151507.002024-06-216226Actual
2286984721.002024-02-201375Actual
952420.002023-01-208226Budget
119817.002023-03-229666Actual
179760.002022-06-226756Actual
21667900.002024-01-208763Actual
13856996355.002023-05-221136Actual
4489327218.962022-08-224678Actual
22009318.002024-01-207746Actual
25006519.002024-04-219236Actual
3320245488.292024-11-213278Actual
2437347.572024-03-2178311Actual
2427936344.182024-03-21778Actual
3590280.002022-08-228314Budget
30551649329.002024-09-214375Actual
3968100.002022-08-228436Budget
408417400.002022-08-226066Budget
255548.212024-04-2183112Actual
36049741.002025-02-206714Actual
881364.722022-12-237118Actual
31322211.782024-09-2168613Actual
832235956.002022-12-233975Actual
15152252.602023-06-229228Actual
1379399166.002023-05-223775Actual
527089984.002022-09-222176Actual
245062545.492024-03-2160112Actual
2619023796.002024-05-214676Actual
64154840.002022-10-226117Actual
35419273.812025-01-209028Actual
2041643.312023-11-2278511Actual
3192380.002022-07-236618Budget
593221951.002022-10-223374Actual
30399117994.002024-09-215664Actual
1853955360.302023-09-2229712Actual
14819152.002023-06-227316Actual
1717172476.672023-08-225768Actual
19229128.362023-10-228968Actual
2210325454.002024-01-203376Actual
28379408.002024-07-229246Actual
481424907.002022-09-224074Actual
285761861.722024-07-227718Actual
35170133.002025-01-207446Actual
11180198.052023-02-209068Actual
929050391.002023-01-202174Actual
1948852.892023-10-2290112Actual
28776241.192024-07-2274411Actual
33718304.002024-12-226573Actual
744380.002022-05-227766Budget
18073475.002023-09-229217Actual
3371479019.002024-12-224673Actual
291575.002022-07-236756Actual
215418.212023-12-2384112Actual
27802692.262024-06-2172612Actual
9327205.002023-01-207415Actual
33992221.002024-12-227336Actual
16785213.002023-08-228965Actual
5700299.002022-10-227763Actual
2056842.252023-11-2281612Actual
22917367.002024-02-209216Actual
2701162956.002024-06-211974Actual
3419133189.002024-12-22777Actual
695863.002022-11-228214Actual
36919575.242025-02-2087612Actual
21293643361.552023-12-2310168Actual
3208200.002022-07-237818Budget
11306255.002023-03-228163Actual
13655237.002023-05-227264Actual
24250455.642024-03-216668Actual
2633166.232024-05-218228Actual
34031321.002024-12-229046Actual
24103436.002024-03-217317Actual
1645550.002022-06-226126Budget
3372344.002024-12-227173Actual
41480.002022-05-228713Budget
1523780.552023-06-2283111Actual
35415182.902025-01-208428Actual
5146-98.002022-09-229146Actual
817725436.002022-12-233474Actual
35476246937.502025-01-202978Actual
199931247.002023-11-226156Actual
34168514.002024-12-227367Actual
326-491124.002022-05-224374Actual
1646311.402023-07-2367612Actual
212951016765.482023-12-23678Actual
28321139.002024-07-228726Actual
5014100.002022-09-226526Budget
2266415301.002024-02-202273Actual
11625200.002023-03-227465Budget
1629398.632023-07-2376411Actual
2265850464.002024-02-201473Actual
2279658779.002024-02-203974Actual
342373700.002022-08-225663Budget
1378520384.002023-05-222475Actual
2576546637.002024-05-213473Actual
9716372.002023-01-207766Actual
20847412.002023-12-239215Actual
3670286328.002022-08-22474Actual
3688831.612025-02-2090212Actual
10584468.002023-02-207716Actual
2614919.002024-05-218266Actual
4311550.002022-08-226518Budget
36216209982.002025-02-202975Actual
91278234.002022-05-2210167Actual
225591776.322024-01-20101612Actual
35210230.002025-01-209256Actual
15540158.002023-07-238963Actual
2554745.442024-04-2174112Actual
3340889.062024-11-2189112Actual
350635248.002025-01-202375Actual
2000943.002023-11-228356Actual
32006399.572024-10-217328Actual
36734103.952025-02-2078411Actual
685644384.002022-11-221373Actual
88471800.002022-12-236128Budget
3180078.002024-10-217856Actual
301187671.112024-08-2128712Actual
18218592.002023-09-228168Actual
11568650.002023-03-227715Budget
2350717.782024-02-2066112Actual
26722317.052024-05-2187113Actual
32749894.002024-11-216665Actual
281176725.002024-07-225264Actual
3833671.002025-04-228973Actual
34994122.002025-01-207115Actual
38308289755.002025-04-223573Actual
2826025627.002024-07-222875Actual
12304546.552023-03-228768Actual
2191024460.002024-01-203875Actual
7690300.002022-11-227318Budget
1516047568.632023-06-226068Actual
6785546.002022-11-229213Actual
27488955.642024-06-218068Actual
3000078096.902024-08-2131711Actual
3604481282.002025-02-206014Actual
30278309.002024-09-215463Actual
36364128.002025-02-205466Actual
2881750.762024-07-2292511Actual
29470105.002024-08-218126Actual
15055264.002023-06-227867Actual
11098285.932023-02-207628Actual
3793164.002022-08-228565Actual
706516371.002022-11-2210074Actual
3238780.202024-10-2168113Actual
34047280.002024-12-227756Actual
3920039932.352025-04-2260612Actual
1506707.002022-06-225465Actual
27127125.002024-06-216716Actual
9821092.012022-05-228718Actual
9202200.002023-01-208314Budget
23770-278.002024-03-219164Actual
2020355450.602023-11-226028Actual
356911416.742025-01-2062112Actual
2554028.422024-04-2165112Actual
72571134.002022-11-226226Actual
30788588.002024-09-216567Actual
58431080.002022-10-228714Actual
15880.002022-05-227373Budget
26423281.622024-05-2181111Actual
3603555.002025-02-208573Actual
1660058534.002023-08-223473Actual
23229135.932024-02-208428Actual
9923260.182023-01-206818Actual
63321500.002022-10-226166Budget
14524252.002023-06-228413Actual
841344.002022-12-238526Actual
2358025581.022024-02-2031712Actual
20836201.002023-12-237815Actual
25943320.002024-05-217465Actual
12038662.002023-03-227717Actual
2169441714.002024-01-203273Actual
86584185.002022-12-236117Actual
6179668935.002022-10-221136Actual
2645213.532024-05-2182211Actual
2527380.002022-07-238164Budget
3233066.722024-10-2171612Actual
23919231.002024-03-218916Actual
235947854.002024-03-216213Actual
4427550.002022-08-227268Budget
16923265.002023-08-228746Actual
145541108.002023-06-228063Actual
3892038.002022-05-226165Actual
17851812338.002023-09-224675Actual
253813.952024-04-2182211Actual
814243.002022-05-226817Actual
268544248.002024-06-216263Actual
14980413899.002023-06-22676Actual
3217817.782024-10-2169411Actual
212642208.702023-12-236268Actual
1745280.002022-06-226546Budget
22852131.002024-02-208365Actual
17115682.912023-08-226518Actual
565290.002022-10-228513Actual
34918434.002025-01-209414Actual
2799456.002024-07-229413Actual
319811928.392024-10-217718Actual
196409163.002023-11-229463Actual
174228436.022023-08-2232711Actual
127342100.002023-04-226265Budget
29086129.322024-07-2289613Actual
210476.002023-12-239656Actual
382063753.952025-03-2222713Actual
2038797.572023-11-2276411Actual
33010685.002024-11-217317Actual
3206959618.862024-10-211978Actual
17715157.002023-09-227864Actual
24081159582.002024-03-212976Actual
25111159582.002024-04-212976Actual
686620681.002022-11-222873Actual
1898333.002023-10-228556Actual
167135054.002023-08-222374Actual
12945107.002023-04-228436Actual
2016118820.002023-11-222877Actual
324847562.802024-10-2128713Actual
138848.002022-06-227164Actual
8888-139.832022-12-239128Actual
24856243.002024-04-219015Actual
2207478.002024-01-208466Actual
37692772.312025-03-229218Actual
211434638.002023-12-236167Actual
306371065.002024-09-216246Actual
20927361.002023-12-237716Actual
1708725357.002023-08-22877Actual
3787723.102025-03-2269411Actual
13594166.002023-05-227373Actual
1695090.002023-08-228956Actual
37836149.702025-03-2287211Actual
2955445.002024-08-218556Actual
11826360.002023-03-229236Actual
100380.002022-05-228763Budget
924272.002023-01-207164Actual
185427590.262023-09-2233712Actual
3547844621.612025-01-203278Actual
14102246.542023-05-226818Actual
4454196.542022-08-229068Actual
4316308.662022-08-226718Actual
4419290.482022-08-226668Actual
2660200.002022-07-237865Budget
15848185.002023-07-236536Actual
2615720.002022-07-238715Actual
37854255.022025-03-2276311Actual
36413218562.002025-02-202976Actual
3392368767.002024-12-223975Actual
29077581.962024-07-2277613Actual
42208.002022-05-226113Actual
27085176.002024-06-218965Actual
4345750.002022-08-228718Budget
11696208.002023-03-226716Actual
2576362904.002024-05-213273Actual
273966062.002024-06-212377Actual
6429325.002022-10-227317Actual
2481314268.002024-04-211874Actual
364287293.002025-02-206217Actual
30994651.842024-09-2162211Actual
13634205.002023-05-228914Actual
93548.002023-01-209615Actual
3035626.002024-09-218273Actual
38546106.002025-04-228316Actual
962470.002023-01-208446Budget
10469228.002023-02-209415Actual
182250.002022-06-228456Budget
31489-122.002024-10-219173Actual
370871906.002025-03-228013Actual
5051142.002022-09-229226Actual
2142015.652023-12-2382411Actual
27626400.772024-06-2177411Actual
5295380.002022-09-226517Budget
91813877.002022-05-221477Actual
1692257.002023-08-228546Actual
154961540.002023-07-237713Actual
35279672.002025-01-206517Actual
3867535.002025-04-226966Actual
8099132512.002022-12-235664Actual
3756730180.002025-03-223476Actual
79755910.002022-12-23873Actual
28900377.362024-07-2281112Actual
21128156.002023-12-238517Actual
1334855.632023-04-227128Actual
818518286.002022-12-2310074Actual
35555210.342025-01-2076311Actual
2195641.002024-01-207826Actual
7377380.002022-11-228046Budget
669198.002022-05-226556Actual
1233925512.162023-03-224078Actual
4418200.002022-08-226668Budget
1780268.002023-09-227165Actual
2609200.002022-07-238315Budget
239415.002024-03-218226Actual
10303386.002023-02-207314Actual
8214840.002022-12-238015Actual
17041295.002023-08-229017Actual
5907230.002022-10-229264Actual
393177310.162025-04-2257613Actual
25561123.102024-04-2192112Actual
2683599.002024-06-218213Actual
212905.002023-12-239668Actual
31055184.812024-09-2173411Actual
31303132.832024-09-2184213Actual
3723200.002022-08-227815Budget
178369088.002023-09-222275Actual
2231372867.592024-01-203178Actual
2548380.552024-04-2167611Actual
2537749.702024-04-2177211Actual
144967884.952023-05-2233712Actual
61617200.002022-05-226046Budget
2866459618.862024-07-221978Actual
2582919.002024-05-219614Actual
25351395.452024-04-2180111Actual
39310-247.872025-04-2291213Actual
2383734000.002024-03-215765Actual
15542-194.002023-07-239163Actual
19773910.002022-06-225367Actual
2414454.002024-03-218267Actual
7699000.002022-05-229966Actual
39165125.232025-04-2294112Actual
32164375.232024-10-2187311Actual
7281283.002022-11-228026Actual
218085054.002024-01-202374Actual
7497169.002022-11-229066Actual
19358180.552023-10-2274411Actual
38597163.002025-04-227836Actual
22269316.242024-01-206568Actual
617635.002022-10-229426Actual
26432460.342024-05-2192111Actual
29003168696.182024-07-2246712Actual
1897752.002023-10-227856Actual
30706389.002024-09-217766Actual
13083220.002023-04-227366Budget
2395327351.002024-03-216036Actual
9951249.592022-05-226228Actual
281024180.002022-07-236036Actual
4364235.932022-08-226728Actual
6481554.002022-10-226667Actual
36476828.002025-02-208167Actual
16734281.002023-08-226715Actual
353553.002022-08-227873Actual
7998154507.002022-12-234673Actual
3027593930.002024-09-211223Actual
31421860.002024-10-217763Actual
13233750.002023-04-228067Budget
3480912488.002025-01-206363Actual
16040198.002023-07-238467Actual
1732768.852023-08-2278411Actual
10862244102.002023-02-20476Actual
2941076696.002024-08-212175Actual
1624917.782023-07-2389211Actual
6295100.002022-10-227656Budget
11969100.002023-03-228366Budget
3044729154.002024-09-212874Actual
1268648.002023-04-226915Actual
29880181.612024-08-2180211Actual
3645436018.002025-02-205267Actual
18935-269.002023-10-229136Actual
151931470563.332023-06-22678Actual
1279813440.002023-04-222475Actual
1750418.842023-08-2278612Actual
12760158.002023-04-227865Actual
15250215.662023-06-2262211Actual
2134149.702023-12-2385111Actual
3581950.002022-08-227714Budget
24237-173.162024-03-219128Actual
29815160038.912024-08-211478Actual
3838476.002025-04-226964Actual
387233705947.002025-04-224376Actual
3083842912.002024-09-213877Actual
2339497.572024-02-2073411Actual
2193200.002022-06-227468Budget
36741299.702025-02-2087411Actual
291682294.002024-08-217663Actual
418058.002022-08-226917Actual
206042349.002022-06-223977Actual
57309400.002022-10-22773Actual
19243150525.102023-10-221478Actual
3371252611.002024-12-224073Actual
33131600.002022-05-226015Budget
25148552.002024-04-219217Actual
964474.002023-01-206656Actual
33552127.572024-11-2184213Actual
1246266037.002023-04-221573Actual
11324273.002023-03-229763Actual
33713-120253.002024-12-224373Actual
369425161.002022-08-224074Actual
232635.002022-07-237163Actual
13741965.002022-06-226164Actual
1788955.002023-09-227326Actual
6314200.002022-10-228756Budget
20623398.002023-12-237813Actual
9867121.002023-01-208467Actual
27189561.002024-06-217736Actual
10853239.002023-02-209066Actual
6190100.002022-10-226736Budget
20464154.002023-11-2297611Actual
3743207.002022-08-229415Actual
3249411036.552024-10-2140713Actual
352312.002022-08-226973Actual
23045333.002024-02-207766Actual
2398467.002024-03-216746Actual
38724-58833.002025-04-224676Actual
1460672.002023-06-227373Actual
1174930.002023-03-227126Actual
396339.002022-08-228236Actual
1803519018.002023-09-222876Actual
6577750.002022-10-227718Budget
11239338.002023-03-227613Actual
204743795.512023-11-2218711Actual
3387110332.002024-12-226365Actual
13674852.002023-05-229764Actual
2536839.062024-04-2165211Actual
37082836.002025-03-227313Actual
977339100.002023-01-206017Budget
163177.142023-07-2371511Actual
1954585.872023-10-2289612Actual
34672446.872024-12-2281113Actual
164128.002022-05-227773Actual
2367126036.002024-03-212873Actual
16851797.002023-08-226226Actual
2227332.902024-01-206968Actual
20045302.002023-11-228766Actual
183510200.002022-06-225366Budget
251036.002022-07-237164Actual
2244840.122024-01-2072611Actual
38401-240.002025-04-229164Actual
8875385.942022-12-238128Actual
24995127.002024-04-217836Actual
3820036752.812025-03-2214713Actual
308531182.922024-09-217318Actual
149516506.002023-06-226366Actual
741013.002022-11-226956Actual
1059896.002023-02-208516Actual
8297498900.002022-12-2310165Budget
1311814052.002023-04-22776Actual
359108410.182025-01-2024713Actual
534318800.002022-09-225767Budget
9457100.002023-01-206816Budget
21875125.002024-01-208365Actual
5389116.002022-09-228967Actual
111371900.002023-02-206168Budget
1936540.122023-10-2283411Actual
7579368.002022-11-229417Actual
8467-221.002022-12-239136Actual
14121478.362023-05-229418Actual
2772713947.832024-06-2138711Actual
5035280.002022-09-228026Budget
1176940.002023-03-228426Budget
225293894.452024-01-2060612Actual
215043795.512023-12-2320711Actual
196984.002023-11-229673Actual
39221168.852025-04-2285612Actual
8283100.002022-12-238465Budget
12537616.002023-04-226514Actual
16157638.972023-07-238168Actual
73071378.002022-11-226236Actual
29085632.842024-07-2287613Actual
14667592.002023-06-227264Actual
23501103010.492024-02-2046711Actual

Generated 2025-06-22 00:31:40.206 UTC