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19471 items

NOTE: Only 1000 elements of total 19471 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-03-226668Budget
1826200.002022-06-228756Budget
32142101.822024-10-2194211Actual
14004900.002023-05-226517Actual
536142.002022-09-227167Actual
3833451.002025-04-228573Actual
285332228.002024-07-229767Actual
364607436.002025-02-206167Actual
3669217600.002022-08-2210164Budget
6054363227.002022-10-2210165Actual
21868226.002024-01-207465Actual
1734423.102023-08-2265511Actual
37927177782.802025-03-2256611Actual
28508660.002024-07-226567Actual
11552436.002023-03-226615Actual
17643156.002023-09-226573Actual
142446.002023-05-2296111Actual
2655824.162024-05-2171611Actual
26923361.002024-06-217773Actual
1243090.002023-04-227863Budget
32791197634.002024-11-212975Actual
13805302.002023-05-226516Actual
34012281.002024-12-226546Actual
163094.002022-06-228416Actual
20994470.002023-12-239236Actual
3691543.312025-02-2082612Actual
13655237.002023-05-227264Actual
6481554.002022-10-226667Actual
3610338002.002025-02-209464Actual
3231855.022024-10-2154612Actual
2560017.782024-04-2167612Actual
444445.022022-08-228268Actual
18004363.002023-09-227766Actual
1803120.002022-06-227356Budget
15585128.002023-07-237373Actual
31076176779.582024-09-2156611Actual
28908-124.772024-07-2291112Actual
2655573.102024-05-2167611Actual
103672000.002023-02-207664Budget
2982099640.822024-08-212178Actual
164006142.362023-07-23100711Actual
3498248951.002025-01-204074Actual
27465304.122024-06-219428Actual
3516594.002025-01-206746Actual
281501616.002024-07-229764Actual
234895599.802024-02-2028711Actual
1961361175.002023-11-226063Actual
106349.572022-05-227168Actual
2461726828.922024-03-2139712Actual
32517275.002024-11-218513Actual
205957228.552023-11-2224712Actual
644375.002022-10-228217Actual
6282125.002022-10-226656Actual
11553480.002023-03-226615Budget
193919.272023-10-2282511Actual
30796325.002024-09-217467Actual
1489216.002022-06-228415Actual
8887176.842022-12-239028Actual
878156.002022-05-227267Actual
287655.002024-07-2296311Actual
34488293.322024-12-2273611Actual
14786110266.002023-06-221375Actual
13417634.432023-04-227768Actual
365763339.022025-02-205468Actual
650540.002022-10-228267Budget
24647151.002024-04-219413Actual
29029213.542024-07-2292113Actual
25922616.002024-05-219215Actual
1835014.592023-09-2269411Actual
33730224.002024-12-228173Actual
16779512.002023-08-228165Actual
22144105197.002024-01-205667Actual
1179652.002023-03-226936Actual
27935-251.372024-06-2191613Actual
3331137.452022-07-238968Actual
38964207.152025-04-2294111Actual
27451576.852024-06-217628Actual
1362947.002023-05-228214Actual
2900112654.192024-07-2240712Actual
1458115147.002023-06-222273Actual
32551177.002024-11-218463Actual
2701638350.002024-06-212474Actual
2996165.652024-08-2171611Actual
10140204.002023-02-208913Actual
10723153.002023-02-207346Actual
38474468.002025-04-226665Actual
2622051345.002024-05-215267Actual
15811205.002023-07-238916Actual
211394840.002023-12-235467Actual
29343106.002024-08-217115Actual
36009168344.002025-02-203573Actual
3576664.592025-01-2082612Actual
2532889625.482024-04-213478Actual
21477194.382023-12-2377611Actual
31597466.002024-10-217415Actual
350001488.002025-01-208015Actual
1849848.632023-09-2266612Actual
2232517367.042024-01-2060111Actual
3698430666.742025-02-2060213Actual
8632200.002022-05-226267Budget
14028107056.002023-05-221227Actual
1740953292.182023-08-2213711Actual
176421027.002023-09-226273Actual
7946100.002022-12-237863Budget
179921515.002023-09-226266Actual
5575380.002022-09-228768Budget
17342380.552023-08-2261511Actual
560019422.662022-09-222478Actual
23191107.142024-02-207118Actual
14510713.002023-06-226613Actual
1942755.022023-10-2285611Actual
2262036169.002024-02-205763Actual
12697244.002023-04-227815Actual
383117346.002022-08-224075Actual
2443448.632024-03-2187511Actual
229751311.002024-02-206146Actual
192074351.162023-10-226168Actual
28580158.662024-07-228218Actual
35388373.822025-01-208518Actual
36453210109.002025-02-201227Actual
282116974.002024-07-225465Actual
9840126.002023-01-206767Actual
9743201253.002023-01-2010166Actual
22229-298.912024-01-209118Actual
23043151.002024-02-207466Actual
16358128.422023-07-2381611Actual
5613555264.652022-09-224678Actual
15078173594.002023-06-221577Actual
39350490891.102025-04-226713Actual
146990.002022-06-227115Actual
35980267.002025-02-208963Actual
1977821508.002023-11-222874Actual
2327089458.812024-02-209468Actual
245813.952024-03-2182612Actual
26155382.002024-05-219066Actual
1378843173.002023-05-223175Actual
2711831223.002024-06-214075Actual
20207613.212023-11-226628Actual
2125164.722022-06-226828Actual
3547937780.572025-01-203378Actual
3128617.002022-07-237767Actual
370931485.002025-03-228713Actual
10144204.002023-02-209413Actual
2368137996.002024-03-214073Actual
1045550.002023-02-208215Budget
39179109.272025-04-2276212Actual
2916370.002024-08-216963Actual
32504473.002024-11-216813Actual
369438004.102025-02-2028712Actual
1220421328.752023-03-226028Actual
2859015.002024-07-229618Actual
4742080.002022-05-226116Actual
325669687.002024-11-21873Actual
28185691.002024-07-226615Actual
5950480.002022-10-226615Budget
102874100.002023-02-206114Budget
380914552.972025-03-2222712Actual
1619633478.982023-07-234078Actual
16104611.702023-07-239218Actual
2880239.062024-07-2273511Actual
35223153.002025-01-206766Actual
174385.012023-08-2267112Actual
1480544121.002023-06-223975Actual
14620-46.002023-06-229173Actual
16611240.002023-08-226573Actual
1748143.312023-08-2289212Actual
89031200.002022-12-236168Budget
8699-186.002022-12-239117Actual
30257686.002024-09-217313Actual
13665134.002023-05-228464Actual
19419599.712023-10-2276611Actual
196109802.002023-11-225363Actual
185029.272023-09-2271612Actual
21845218.002024-01-208915Actual
2118446277.002023-12-232177Actual
389078.002025-04-229668Actual
29833100107.492024-08-213978Actual
1899421804.002022-06-22676Actual
19100918.002023-10-227767Actual
1578425512.002023-07-233875Actual
114064236.002023-03-226114Actual
2065293.002023-12-237163Actual
37527487.002025-03-227266Actual
2356114.002024-02-2097612Actual
499030.002022-09-228216Budget
4762550.002022-09-227764Budget
35586250.762025-01-2081411Actual
24282140152.182024-03-211478Actual
18183172.302023-09-227828Actual
8116280.002022-12-236764Budget
2113757849.002023-12-235267Actual
170311004.002023-08-227717Actual
1338322999.992023-04-225368Actual
2037992.252023-11-2265411Actual
32655708.002024-11-216564Actual
17078284.002023-08-229267Actual
28033513368.002024-07-2210163Actual
13211380.002023-04-226567Budget
24100216.002024-03-216817Actual
293074.002022-07-237856Actual
1033111.002023-02-209614Actual
13090100.002023-04-227866Budget
33788490.002024-12-227464Actual
30373399.002024-09-216714Actual
370771291.002025-03-226613Actual
225200.002022-05-228414Budget
315991337.002024-10-217715Actual
2638044448.882024-05-21778Actual
3132668.002022-07-238067Actual
137501101.002023-05-227265Actual
4551781.002022-09-226263Actual
159893939.002023-07-236217Actual
202952125.272023-11-2261111Actual
47120800.002022-05-226016Actual
29237-130.002024-08-219173Actual
190374378.002023-10-222376Actual
3630917.002025-02-209636Actual
1585092.002023-07-236736Actual
9484480.002023-01-208716Budget
2807726.002024-07-228273Actual
8768750000.002022-12-2310167Budget
685913720.002022-11-221873Actual
1778817624.002023-09-225265Actual
29641400.002022-07-236266Budget
15730.002022-05-227173Budget
37751255.632025-03-228968Actual
375219.002022-05-229415Actual
62301752.002022-10-226146Actual
37444193.002025-03-227436Actual
38544319.002025-04-228116Actual
31098107.142024-09-2184611Actual
4532886.002022-05-222375Actual
3381662956.002024-12-221974Actual
1981811.002023-11-229615Actual
9653120.002023-01-207356Budget
29439237.002024-08-217616Actual
3161109499.002022-07-231577Actual
820432.002022-05-227317Actual
2105760.002023-12-236866Actual
2226128663.742024-01-205268Actual
5554198.052022-09-227368Actual
29831127739.822024-08-213778Actual
7987181086.002022-12-232973Actual
18667-49.002023-10-229173Actual
31224324.172024-09-2192612Actual
473627400.002022-09-226064Budget
15067110898.002023-06-229467Actual
13032351.002023-04-228056Actual
21867210.002024-01-207365Actual
743440.002022-11-228556Budget
217616230.002024-01-205364Actual
36038120.002025-02-209073Actual
25595216.722024-04-2161612Actual
36479249.002025-02-208467Actual
1073380.002022-05-227768Budget
36338960.002025-02-206256Actual
7602200.002022-11-226767Budget
4857720.002022-09-228715Actual
74551100.002022-11-226266Budget
403839.002022-08-226856Actual
27077249.002024-06-217865Actual
10061135.932023-01-208968Actual
24226751.102024-03-217728Actual
29583299.002024-08-218166Actual
3591342930.122025-01-2031713Actual
423956.002022-08-227167Actual
2502660.002024-04-218446Actual
822200.002022-05-227417Budget
255237335.002022-07-231374Actual
3001935.872024-08-2169112Actual
1997168.002023-11-226746Actual
22971-245.002024-02-209136Actual
12934550.002023-04-227736Budget
281024180.002022-07-236036Actual
14203187727.312023-05-222978Actual
3534326885.002025-01-20777Actual
13000-182.002023-04-229146Actual
21131240.002023-12-239017Actual
28568869.282024-07-226618Actual
207652225.002023-12-236264Actual
1734313.002022-06-229036Actual
22389102.892024-01-2073311Actual
3381370347.002024-12-221474Actual
2681232008.872024-05-2137713Actual
35834126391.332025-01-2012213Actual
13849113.002023-05-228726Actual
35051393204.002025-01-20475Actual
1487360.002023-06-227136Actual
1087517771.002023-02-202476Actual
38779222.002025-04-228467Actual
14051643.002023-05-228167Actual
8064546.002022-12-237314Actual
10189200.002023-02-208163Budget
673525033.372022-10-223878Actual
4917100.002022-09-228565Budget
793550.002022-12-237163Budget
315229500.002022-07-239967Actual
20137720.002023-11-228767Actual
1991480.002022-06-226567Budget
2397811.002024-03-219636Actual
104274153.002023-02-206115Actual
465554.002022-09-227873Actual
39169903.972025-04-2261212Actual
4578380.002022-09-228063Budget
13705136058.002023-05-224674Actual
26293425.332024-05-216818Actual
251594550.002024-04-216267Actual
10934328.002023-02-209217Actual
181561360.202023-09-228018Actual
32020-270.132024-10-219128Actual
878536331.002022-12-233177Actual
5701280.002022-10-227763Budget
32776247387.002024-11-21475Actual
2237130.552024-01-2084211Actual
914252.002023-01-207673Actual
3497547578.002025-01-203274Actual
2716837.002024-06-218526Actual
13499195.002023-05-227113Actual
2317226019.002024-02-203277Actual
1686067.002023-08-227626Actual
2418688069.392024-03-216018Actual
271499882.002024-06-216026Actual
279841104.002024-07-228113Actual
17143364.722023-08-226528Actual
3889767.752025-04-228268Actual
13826464.002023-05-229216Actual
2273413.002024-02-209614Actual
3529100.002022-08-227473Budget
22524550.772024-01-2012212Actual
8100139100.002022-12-235664Budget
416022895.002022-08-223876Actual
3344740715.352024-11-2160612Actual
33195114156.242024-11-212178Actual
8183302470.002022-12-234374Actual
29042767.932024-07-2274213Actual
2613794.002024-05-216766Actual
37890448.642025-03-2287411Actual
983515956.002023-01-206367Actual
5814300.002022-05-226063Budget
2270853563.002024-02-206014Actual
304626934.002024-09-216115Actual
8930137.452022-12-237868Actual
4696220.002022-09-227414Actual
8230320.002022-12-239215Actual
290642385.512024-07-2261613Actual
97477998.002023-01-20876Actual
9866200.002023-01-208367Budget
20675533554.002023-12-23473Actual
22037188.002024-01-208056Actual
1260558.002023-04-226964Actual
7031285.002022-11-229264Actual
165186958.002023-08-226213Actual
13756567.002023-05-228065Actual
17937151.002023-09-226546Actual
36234190.002025-02-206716Actual
37695263624.182025-03-221228Actual
17585605.002023-09-226563Actual
134823310.502023-05-218576Actual
152960.002022-06-227165Actual
2459123.002024-03-2197612Actual
941-52842.002022-05-224677Actual
22611-370.002024-02-209113Actual
38978172.042025-04-2276211Actual
1978332041.002023-11-223474Actual
1485310.002023-06-228226Actual
2532321227.232024-04-212878Actual
13956397.002023-05-228066Actual
25790191.002024-05-218173Actual
3259021114.002024-11-216073Actual
32770556.002024-11-219265Actual
55989005.792022-09-222278Actual
58247.002022-05-226936Actual
28076254.002024-07-228173Actual
288718338.152024-07-2228711Actual
36971745.132025-02-2080113Actual
1345915998.352023-04-222878Actual
1227470.002023-03-226868Budget
1053846309.002023-02-201475Actual
185864771.002023-10-226163Actual
1489916.002023-06-227146Actual
21388102.892023-12-2376311Actual
1266325526.002023-04-223474Actual
278541657.422024-06-2162113Actual
20549762.482023-11-2253612Actual
1602350006.002023-07-236367Actual
1446811.402023-05-2285612Actual
29083132.832024-07-2284613Actual
100110.002023-01-205468Budget
284100.002022-05-228464Budget
1624280.002022-06-228116Budget
35890213.542025-01-2090613Actual
111919174.172022-05-223378Actual
40754700.002022-08-225366Budget
244938.002022-05-225764Actual
333684833.832024-11-2120711Actual
2254148.632024-01-2074612Actual
55440.002022-05-228426Actual
393801457.802025-05-218574Actual
12030100.002023-03-227117Budget
2723100.002022-07-236716Budget
3213665.652024-10-2185211Actual
1874514268.002023-10-222074Actual
264624.002024-05-2196211Actual
2354747.572024-02-2077612Actual
7361100.002022-11-226846Budget
6626100.002022-10-227828Budget
349072003.002025-01-208014Actual
1797346.002023-09-227856Actual
146232.002023-06-229673Actual
4056164.002022-08-228156Actual
1625876.292023-07-2365311Actual
9726100.002023-01-208366Budget
25244274112.252024-04-211228Actual
26261210336.002024-05-211377Actual
1839719370.272023-09-2252611Actual
246421350.002024-04-218713Actual
3803829.482025-03-2290212Actual
736550.002022-05-227266Budget
205893795.512023-11-2218712Actual
1042317590.002023-02-2010074Actual
990643947.002023-01-203977Actual
2142153.952023-12-2383411Actual
178879.002023-09-226926Actual
112711728.002023-03-225763Actual
33130399.572024-11-217328Actual
26373102371.172024-05-219468Actual
39280474.942025-04-2287113Actual
17946222.002023-09-227746Actual
2888112168.012024-07-2240711Actual
24008159.002024-03-216556Actual
3200300.002022-07-237318Budget
6301246.002022-10-228056Actual
6029192.002022-10-227865Actual
2068419441.002023-12-232073Actual
2095150.002023-12-237326Actual
7498-135.002022-11-229166Actual
2936662878.002024-08-215665Actual
1749439.062023-08-2266612Actual
579670.002022-10-228973Actual
7871193.002022-12-236713Actual
33042152.002024-11-217167Actual
180114.002022-06-227156Actual
26327907.162024-05-217728Actual
2471958.002024-04-216773Actual
393151374.962025-04-2254613Actual
12996410.002023-04-228746Actual
3156762956.002024-10-211974Actual
337440.002022-05-226515Actual
3166931223.002024-10-213275Actual
2353732.672024-02-2065612Actual
23396110.342024-02-2076411Actual
3485643636.002025-01-203373Actual
37737158.662025-03-227168Actual
11578204.002023-03-228315Actual
2611190.002024-05-217656Actual
28212150832.002024-07-225665Actual
2640046441.342024-05-213878Actual
23974244.002024-03-218936Actual
738570.002022-11-228446Budget
658576.842022-10-228218Actual
1301485.002023-04-226756Actual
27144335.002024-06-219016Actual
17715157.002023-09-227864Actual
1908259320.002023-10-225367Actual
1232-221.002022-06-229163Actual
10000175.332023-01-208928Actual
35938395.002025-02-207813Actual
30239507.002022-07-232076Actual
103393500.002023-02-205764Budget
19907302.002023-11-229016Actual
3903100.002022-08-227426Budget
23733293.002024-03-218914Actual
2460550.002022-07-237614Budget
13373280.002023-04-228728Budget
2622138508.002024-05-215367Actual
3041989.002024-09-218264Actual
1175514.002022-06-229213Actual
752287644.002022-11-223176Actual
8515201.002022-12-239246Actual
354340.002022-08-228373Actual
12246-98.922023-03-229128Actual
30063-25.842024-08-2191212Actual
39091242.252025-04-2273611Actual
2210680520.002024-01-203776Actual
10760106.002023-02-206656Actual
2080824850.002023-12-232474Actual
39316206994.582025-04-2256613Actual
2586413.002024-05-219664Actual
10517100.002023-02-208465Budget
521990.002022-09-226866Budget
33384164920.732024-11-2143711Actual
36295328.002025-02-207636Actual
35687604504.282025-01-2046711Actual
18031131958.002023-09-222176Actual
14048866.002023-05-227767Actual
104812600.002023-02-206165Budget
2095749.582022-06-228118Actual
30659309.002024-09-219246Actual
9584270.002023-01-209036Actual
2336380.002022-07-237763Budget
2518474837.002024-04-219467Actual
43309.002022-05-229013Actual
1847232.672023-09-2274112Actual
8527100.002022-12-236656Budget
12753200.002023-04-227465Budget
81703888.002022-12-232374Actual
22601392.002024-02-207813Actual
18283180.552023-09-2290111Actual
34029347.002024-12-228746Actual
27192409.002024-06-218136Actual
17822826.002023-09-229765Actual
12743200.002023-04-226765Budget
1905218820.002023-10-2210076Actual
1428915.652023-05-2282311Actual
36395632.002025-02-209766Actual
8929100.002022-12-237868Budget
789696.002022-12-238413Actual
12708200.002023-04-228415Budget
3898092.252025-04-2278211Actual
19167387.452023-10-228918Actual
1695090.002023-08-228956Actual
19242225788.622023-10-221378Actual
20228272.302023-11-229428Actual
289581.002022-07-238546Actual
2159312093.542023-12-2319712Actual
915820.002023-01-208573Actual
285751034.432024-07-227618Actual
393011013.552025-04-2280213Actual
29830132192.942024-08-213578Actual
97753424.002023-01-206117Actual
2974413.002024-08-219618Actual
134731687.502023-05-218573Actual
157912185.002023-07-236116Actual
21989111.002024-01-208436Actual
57309400.002022-10-22773Actual
36709260.342025-02-2081311Actual
3755255001.002025-03-221376Actual
429842636.002022-08-223777Actual
27029278440.002024-06-214674Actual
1127082089.002023-03-225663Actual
150972105340.002023-06-224377Actual
2093750.002022-06-228018Budget
32053320.782024-10-219068Actual
3184747500.002024-10-219966Actual
1078668.002023-02-208356Actual
2860864.722024-07-228228Actual
2654180.002022-07-237465Actual
18484150.762023-09-2290112Actual
11941322.002023-03-226666Actual
282154815.002024-07-226165Actual
28339202.002024-07-227436Actual
3342790.122024-11-2177212Actual
32521-468.002024-11-219113Actual
14774204.002023-06-229065Actual
1064640.002023-02-208526Budget
2864261.692024-07-228268Actual
37836149.702025-03-2287211Actual
19289-163.072023-10-2291111Actual
3755914830.002025-03-222276Actual
19738156.002023-11-226764Actual
349192.002022-05-227415Actual
1234325806.002023-04-226013Actual
15092183961.002023-06-223577Actual
18959110.002023-10-228946Actual
33851753.002024-12-228115Actual
11300360.002023-03-227763Actual
3182625.002024-10-216966Actual
2627533902.002024-05-213377Actual
23196352.602024-02-207818Actual
1294236.002023-04-228236Actual
30913141.992024-09-217168Actual
758771800.002022-11-225667Budget
654351.002022-05-228746Actual
8744195.002022-12-237867Actual
37237608.002025-03-227364Actual
78032693.562022-11-227668Actual
2245967.782024-01-2085611Actual
33556190.732024-11-2190213Actual
3000078096.902024-08-2131711Actual
19270143.312023-10-2266111Actual
15812315.002023-07-239016Actual
1391722.002023-05-227156Actual
16961217.002022-06-226236Actual
20881037.462022-06-227718Actual
26007293.002024-05-218016Actual
837294.002022-12-239416Actual
9566550.002023-01-207736Actual
1136723.002023-03-226873Actual
29770352.602024-08-219228Actual
1996200.002022-06-226867Budget
428011690.002022-08-22877Actual
3205934500.002024-10-219968Actual
15564257718.002023-07-232973Actual
31689266.002024-10-217316Actual
1066420.792022-05-227268Actual
3404113.002022-08-228413Actual
21454-21.582023-12-2391511Actual
2528545.022024-04-216968Actual
3052211.002024-09-219665Actual
35527298.642025-01-2074211Actual
5954200.002022-10-226815Budget
622816000.002022-10-226046Budget
218999088.002024-01-202275Actual
34475161505.902024-12-2256611Actual
2027313513.452023-11-221878Actual
9479140.002023-01-208316Actual
2334278.422024-02-2076211Actual
2712121630.002024-06-2110075Actual
22279513.212024-01-207768Actual
1109348.052023-02-207128Actual
23818191.002024-03-217815Actual
29036804.782024-07-2266213Actual
318344606.462022-07-236018Actual
1429487.992023-05-2289311Actual
194987.142023-10-2267212Actual
389082018.002025-04-229768Actual
10888303011.002023-02-204676Actual
212171105.652023-12-238118Actual
943629015.002023-01-203475Actual
1971284.002022-06-229417Actual
9675200.002023-01-208756Budget
30809-288.002024-09-219167Actual
2790735786.132024-06-2154613Actual
3383179404.002024-12-223974Actual
19110351.002023-10-229067Actual
2119745395.002023-12-233977Actual
23456449.702024-02-2076611Actual
3664664.592025-02-2069111Actual
19625410.002023-11-227463Actual
31610-313.002024-10-219115Actual
36999497.752025-02-2081213Actual
2558549.702024-04-2189212Actual
365891416.262025-02-207268Actual
35146566.002025-01-207736Actual
12838100.002023-04-227816Budget
24195655.642024-03-217318Actual
848640.002022-12-237146Budget
12600480.002023-04-226664Budget
7338117.002022-11-228436Actual
1521435533.562023-06-223878Actual
237102.002024-03-219673Actual
28240488.002024-07-229265Actual
21392149.702023-12-2381311Actual
20676530246.002023-12-23673Actual
12543220.002023-04-226814Actual
1419911592.212023-05-222278Actual
3107824313.982024-09-2160611Actual
33263112.462024-11-2190211Actual
22470109920.892024-01-204711Actual
28588982.922024-07-229218Actual
2638400.002022-07-236565Actual
350200.002022-05-227415Budget
35891-168.922025-01-2091613Actual
897447851.972022-12-233478Actual
2830736.002024-07-226826Actual
3653200.002022-08-228364Budget
1839117.782023-09-2289511Actual
705732358.002022-11-223474Actual
3526722649.002025-01-203476Actual
23361122.042024-02-2065311Actual
132062000.002023-04-226267Budget
15715125.002023-07-238415Actual
205116153.002022-06-222877Actual
32763282.002024-11-218365Actual
975717248.002023-01-202476Actual
214690.002022-06-228328Budget
36511132726.002025-02-203577Actual
3842548493.002025-04-223274Actual
33143258.662024-11-219028Actual
830944653.002022-12-232175Actual
1691683.002023-08-227846Actual
155187436.002023-07-236163Actual
423846.002022-08-226967Actual
25739-290.002024-05-219163Actual
8570125100.002022-12-235666Budget
335612667.972024-11-2153613Actual
235431.822024-02-2072612Actual
2156628.422023-12-2374612Actual
3248929482.502024-10-2134713Actual
245487.142024-03-2181212Actual
734791.002022-11-229436Actual
2218115574.002024-01-20877Actual
12568184.002023-04-228514Actual
549138.962022-09-227128Actual
33993128.002024-12-227436Actual
321487.452022-07-238218Actual
35878790.742025-01-2074613Actual
4572970.002022-09-227663Actual
3320696501.362024-11-213778Actual
23827324.002024-03-219015Actual
2930930458.002024-08-21774Actual
1640424.162023-07-2365112Actual
248636058.002022-07-231224Actual
1080820600.002023-02-206066Budget
2664480.002022-07-238165Budget
949089.002023-01-209416Actual
33417328.422024-11-2162212Actual
3058915.002024-09-217126Actual
2250069.912024-01-2062112Actual
10605320.002023-02-209216Actual
222181264.742024-01-207718Actual
20754672.002023-12-239214Actual
3742432.002025-03-228426Actual
31163132.682024-09-2194112Actual
2445296.512024-03-2167611Actual
406773.002022-08-228956Actual
212048836.092023-12-236218Actual
6840380.002022-11-228763Budget
110810395.212022-05-221878Actual
843980.002022-12-237136Budget
269431375.002024-06-216614Actual
3272101.082022-07-238928Actual
760880.002022-11-227167Budget
28426407.002024-07-227766Actual
1584529838.002023-07-236036Actual
563044.002022-10-227113Actual
18647120.002023-10-226573Actual
18418222.042023-09-2280611Actual
1757610558.002023-09-225263Actual
255327510.002022-07-231474Actual
32782115104.002024-11-211575Actual
12527166.002023-04-229273Actual
3816383609.832025-03-2256613Actual
7021200.002022-11-228364Budget
191601925.362023-10-228018Actual
1467891.002023-06-228564Actual
8606310.002022-12-238166Actual
31167813.542024-09-2161212Actual
2833620.002022-07-237736Actual
12177380.002023-03-227618Budget
2039349.702023-11-2283411Actual
375191803.002025-03-226266Actual
15921232.002023-07-239256Actual
2817677407.002024-07-223974Actual
21945640.002024-01-206226Actual
44101300.002022-08-226168Budget
742151.002022-11-227856Actual
29084124.062024-07-2285613Actual
3307834497.002024-11-212477Actual
2557426.292024-04-2174212Actual
647026700.002022-10-226067Budget
2951622.002024-08-216946Actual
382419443.002022-08-223275Actual
15865416.002023-07-238736Actual
2701730721.002024-06-212874Actual
183168875.392023-09-2260311Actual
16418.002022-06-229616Actual
13727743.002023-05-228715Actual
336539.002024-12-225463Actual
3058811.002024-09-216926Actual
35139225.002025-01-206736Actual
1199100.002022-06-226863Budget
4891200.002022-09-226865Budget
3146172.002022-07-239067Actual
23589-85683.942024-02-2043712Actual
28615-230.732024-07-229128Actual
33711900.002022-08-226113Budget
483490.002022-09-227115Budget
2521329778.002024-04-214077Actual
19019-239.002023-10-229166Actual
342152.002022-05-226815Actual
10116300.002023-02-207313Budget
75178239.002022-11-222276Actual
2349626998.072024-02-2037711Actual
9838380.002023-01-206667Budget
117339300.002023-03-226026Budget
42213147.002022-08-225767Actual
28841475.242024-07-2280611Actual
1779380.002022-06-228746Budget
30955101260.542024-09-213478Actual
3101692.252024-09-2192211Actual
3394200.002022-08-227813Budget
34400175.232024-12-2273311Actual
102136177.002023-02-20873Actual
3133414.002022-07-238167Actual
1137130.002023-03-227173Budget
1890577.002023-10-228926Actual
111592700.002023-02-207668Budget
36570-227.702025-02-209128Actual
176256381.002023-09-222373Actual
802170.002022-12-237673Budget
34282255.632024-12-226768Actual
1867943.002023-10-226914Actual
576560.002022-10-226773Budget
5075118.002022-09-227436Actual
1176650.002023-03-228326Budget
388492823.862025-04-226228Actual
134928283.002023-05-226113Actual
372394523.002025-03-227664Actual
3563837.992025-01-2071611Actual
11379100.002023-03-227773Budget
25129348.002024-04-216717Actual
1188929.002023-03-226856Actual
27697214.592024-06-2190611Actual
30500327.002024-09-216765Actual
3790065.652025-03-2265511Actual
3837523962.002025-04-225764Actual
2590555.002024-05-216915Actual
35240220.002025-01-208966Actual
306941455.002024-09-216266Actual
3670253.952025-02-2071311Actual
2856327430.002024-07-2210077Actual
124517.002023-04-229663Actual
39296422.312025-04-2273213Actual
3621212838.002025-02-202275Actual
3867535.002025-04-226966Actual
2067810604.002023-12-23873Actual
26084105.002024-05-217446Actual
11200.002022-05-226713Budget
22563243.322024-01-208712Actual
3620645980.002025-02-201475Actual
20139199.002023-11-229067Actual
328564.002024-11-219626Actual
10187393.002023-02-208063Actual
634462.002022-10-226866Actual
3880176723.002025-04-222177Actual
33760376.002024-12-228314Actual
2333493.312024-02-2065211Actual
181108.002023-09-229667Actual
259344056.002024-05-216365Actual
1345333121.402023-04-221978Actual
866469.002022-05-226567Actual
120911820.002023-03-227267Actual
3300029624.002024-11-2110076Actual
2993982.682024-08-2185411Actual
35583377.362025-01-2077411Actual
2811519.002024-07-229614Actual
2824149067.002024-07-229465Actual
20351617.792023-11-2262311Actual
3863480.002022-08-228016Budget
2279499355.002024-02-203774Actual
189649443.002023-10-226056Actual
32333391.192024-10-2174612Actual
352784078.002025-01-206217Actual
2288725775.002024-02-203875Actual
616940.002022-10-228526Budget
7326480.002022-11-227736Budget
359731054.002025-02-208063Actual
3641133870.002025-02-202476Actual
41338.002022-08-229666Actual
3324830.552024-11-2169211Actual
255738.212024-04-2173212Actual
28352-457.002024-07-229136Actual
2444446318.642024-03-2156611Actual
24645-399.002024-04-219113Actual
3042832063.002024-09-219464Actual
31022500.002022-07-236167Budget
30871278291.122024-09-211228Actual
18182573.822023-09-227728Actual
14754318.002023-06-226565Actual
44610425.002022-05-221475Actual
30633534.002024-09-219236Actual
3308181651.002024-11-213177Actual
2626814978.002024-05-212277Actual
3717219.002025-03-226973Actual
6705-156.492022-10-229168Actual
2863280.002022-07-236546Budget
30479221.002024-09-218415Actual
2391790.002024-03-218516Actual
16890129.002023-08-227836Actual
250648955.002024-04-215766Actual
25957532.002024-05-219265Actual
18717866.002023-10-227664Actual
324412411.822024-10-2162613Actual
33569517.052024-11-2166613Actual
1244070.002023-04-228463Budget
10326176.002023-02-208914Actual
35876843.372025-01-2072613Actual
20122152.002023-11-226867Actual
10106380.002023-02-206513Budget
1278991190.002023-04-221375Actual
14714430024.002023-06-224374Actual
8137482.002022-12-238164Actual
4567104.002022-09-227263Actual
6421382.002022-10-226617Actual
3220440.122024-10-2168511Actual
24508235.872024-03-2162112Actual
8216520.002022-12-238115Actual
11097200.002023-02-207428Budget
8948182.902022-12-239268Actual
2664914.592024-05-2168612Actual
997450.002023-01-207128Budget
3535837228.002025-01-203277Actual
484960.002022-09-228215Actual
30226116782.382024-08-2115713Actual
27541350.772024-06-2173111Actual
14979559894.002023-06-22476Actual
46519062.002022-05-224075Actual
202474643.592023-11-227668Actual
3453111623.322024-12-2238711Actual
258014.002024-05-219673Actual
245455.002022-07-237114Actual
19988218.002023-11-229046Actual
741145.002022-05-227466Actual
4440740.492022-08-228068Actual
574452736.002022-10-223173Actual
7274100.002022-11-227626Budget
6702546.552022-10-228768Actual
22212342.002024-01-206818Actual
30407442.002024-09-216764Actual
5902540.002022-10-228764Actual
720524800.002022-11-226016Budget
63796.002022-10-229666Actual
34220.002022-08-225463Budget
2494322.002024-04-218216Actual
39146112.462025-04-2268112Actual
1416136.002022-06-228964Actual
3801390.122025-03-2294112Actual
12162485.942023-03-226518Actual
7403100.002022-11-226556Budget
12569200.002023-04-228514Budget
5114100.002022-09-226746Budget
121227.002023-03-229667Actual
518557.002022-09-228456Actual
2175927689.002024-01-201224Actual
2397919088.002024-03-216046Actual
811550.002022-05-226617Budget
175475901.932023-08-22100712Actual
3928736719.482025-04-2260213Actual
27523108219.762024-06-213478Actual
3312860.172024-11-216928Actual
9861393.002023-01-208167Actual
3072689.002022-07-238117Actual
33997666.002024-12-228036Actual
8077741.002022-12-238114Actual
657165.002022-05-229046Actual
38603123.002025-04-228536Actual
34784809.002025-01-207613Actual
10037120.002023-01-207368Budget
108577.002023-02-209666Actual
3931345147.002022-08-221136Actual
29544102.002024-08-217356Actual
2433925.232024-03-2168211Actual
3551635852.492025-01-2012211Actual
1289442.002023-04-228326Actual
271232806.002024-06-216116Actual
8836955.642022-12-238718Actual
276405.002024-06-2196411Actual
29797261.692024-08-218368Actual
9329380.002023-01-207615Budget
243315.002024-03-2196111Actual
592816196.002022-10-222874Actual
28660251075.462024-07-221378Actual
8124300.002022-12-237364Budget
1351715.002023-05-229613Actual
5812550.002022-10-226614Budget
39084366.722025-04-2265611Actual
2151636990.812023-12-2337711Actual
35026208.002025-01-206865Actual
2510271746.002024-04-211576Actual
5190234.002022-09-228756Actual
1159324000.002023-03-225265Budget
1623137.992023-07-2365211Actual
5907230.002022-10-229264Actual
29804463.212024-08-219268Actual
743240.002022-11-228456Budget
2650339.002022-07-237265Actual
2085120949.002023-12-235265Actual
6478380.002022-10-226567Budget
29731525.332024-08-217818Actual
2510511486.002024-04-212076Actual
371281013.002025-03-228763Actual
2662540.122024-05-2181112Actual
1473208.002022-06-227415Actual
3087240563.962024-09-216028Actual
480417067.002022-09-222874Actual
1836230.552023-09-2285411Actual
30910425.332024-09-216768Actual
1264163000.002023-04-229964Actual
33111352.602024-11-218418Actual
23315264.592024-02-2077111Actual
2804839577.002024-07-222873Actual
2410111.002022-07-237473Actual
3694817698.962025-02-2034712Actual
17209178574.112023-08-221478Actual
3626085.002025-02-206626Actual
32071124857.952024-10-212178Actual
1287618.002023-04-227126Actual
1078.002022-05-229663Actual
22421238.002024-01-2080411Actual
35418178.362025-01-208928Actual
71143854.002022-11-225265Actual
31895316.002024-10-218417Actual
8080200.002022-12-238314Budget
3763612.002025-03-229667Actual
2672160.902024-05-2185113Actual
3841391422.002025-04-221474Actual
36095284.002025-02-208364Actual
31159102.892024-09-2189112Actual
2920955840.002024-08-213873Actual
225641675.262024-01-2013712Actual
49407408.002022-09-222075Actual
25019113.002024-04-217646Actual
106191.992022-05-226868Actual
2987573.102024-08-2173211Actual
117361502.002023-03-226126Actual
2427936344.182024-03-21778Actual
4598267.002022-09-229763Actual
3143514.002024-10-219663Actual
23207479.882024-02-209218Actual

Generated 2025-06-22 02:02:38.566 UTC