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19422 items

NOTE: Only 1000 elements of total 19422 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-05-228446Budget
26136187.002024-05-216666Actual
3909843.312025-04-2282611Actual
4503121.002022-09-226813Actual
865639100.002022-12-236017Budget
37726257966.492025-03-225668Actual
124507718.002023-04-229463Actual
6080643450.002022-10-224375Actual
3548937788.702025-01-2060111Actual
303081737.002024-09-219463Actual
1078320.002023-02-208256Actual
2622138508.002024-05-215367Actual
74761500.002022-11-227666Budget
30219116573.602024-08-21101613Actual
1914000.002022-05-226114Budget
9052108.002023-01-206763Actual
10685550.002023-02-208036Budget
2686271202.002022-07-23675Actual
20902136788.002023-12-232975Actual
32536443.002024-11-216663Actual
150721359461.002023-06-22477Actual
16220335.872023-07-2387111Actual
28902126.292024-07-2283112Actual
1485310.002023-06-228226Actual
38774292.002025-04-227867Actual
2036996.512023-11-2287311Actual
3191738.972022-07-236618Actual
3247695525.842024-10-2115713Actual
23346110.342024-02-2081211Actual
1968052.002023-11-227173Actual
11412800.002023-03-226614Actual
3706528289.502025-02-2035713Actual
101544800.002023-02-205763Budget
22450163.532024-01-2074611Actual
33471212.472024-11-2190612Actual
2364209423.002022-07-23473Actual
69314276.002022-11-226214Actual
3059081.002024-09-217326Actual
36149.002022-05-228215Actual
25244274112.252024-04-211228Actual
1425926.292023-05-2278211Actual
2592972982.002024-05-215665Actual
3802084.802025-03-2266212Actual
29259385.002024-08-218314Actual
2398550.002024-03-216846Actual
2546109200.002022-07-2310164Budget
269591620.002024-06-218714Actual
263601022.312024-05-217768Actual
3666713895.702025-02-2060211Actual
170759.002022-06-227136Actual
29504.002022-07-239656Actual
170034422.002023-08-222376Actual
3045682301.002024-09-213974Actual
20965-77.002023-12-239126Actual
390557.142025-04-2269511Actual
405810.002022-08-228256Budget
17603990.002023-09-228763Actual
3876871.002025-04-227167Actual
22798-46542.002024-02-204374Actual
30631769.002022-05-221574Actual
1682176.002022-06-228726Actual
3929473.182025-04-2269213Actual
18697304.002023-10-229414Actual
12636-188.002023-04-229164Actual
9012380.002023-01-208113Budget
13160104.002023-04-227117Actual
33667437.002024-12-227363Actual
3330215.652024-11-2169411Actual
179921515.002023-09-226266Actual
7090611.002022-11-227715Actual
121369219.002023-03-222077Actual
2050726.292023-11-2277112Actual
30504880.002024-09-217265Actual
15827111.002023-07-237426Actual
18737437061.002023-10-22674Actual
2170966.002024-01-206773Actual
145396884.002023-06-226163Actual
146990.002022-06-227115Actual
479455446.002022-09-221374Actual
1247956032.002023-04-223973Actual
39033493.322025-04-2277411Actual
3932769.672025-04-2271613Actual
2880859.272024-07-2281511Actual
5502480.002022-09-228028Budget
324887655.782024-10-2133713Actual
143995.012023-05-2271112Actual
30096226.302024-08-2190612Actual
35230930.002025-01-207666Actual
1726543.312023-08-2267211Actual
640088243.002022-10-223176Actual
14773133.002023-06-228965Actual
28303546.002024-07-226226Actual
27902-242.602024-06-2191213Actual
285665042.082024-07-226218Actual
2145328.422023-12-2390511Actual
10728372.002023-02-207746Actual
2449713868.042024-03-2134711Actual
2818876.002024-07-226915Actual
9659159.002023-01-207756Actual
307711350.002024-09-218717Actual
2799730802.002024-07-225263Actual
38857493.512025-04-227428Actual
22871120869.002024-02-201575Actual
3177881.002024-10-218346Actual
194414351.902023-10-228711Actual
730328300.002022-11-226036Budget
4190650.002022-08-227717Budget
23615-334.002024-03-219113Actual
9578100.002023-01-208436Budget
765816551.002022-11-222477Actual
30717-234.002024-09-219166Actual
16018174640.002023-07-235667Actual
3790230.552025-03-2267511Actual
634390.002022-10-226866Budget
692056.002022-11-228973Actual
25734181.002024-05-218463Actual
1345650.002022-06-228114Actual
24234682.912024-03-218728Actual
30890179.872024-09-218428Actual
35938395.002025-02-207813Actual
8463585.002022-12-238736Actual
164128.002022-05-227773Actual
3735200.002022-08-228515Budget
24111251.002024-03-218317Actual
21659846.002024-01-207763Actual
1346581372.292023-04-223578Actual
256827952.002024-05-216113Actual
31739252.002024-10-216636Actual
22896235.002024-02-206516Actual
39097403.962025-04-2281611Actual
22262105.632024-01-205468Actual
35820313.542025-01-2077113Actual
20881428.002023-12-239265Actual
29675772.002024-08-218167Actual
458670.002022-09-228463Budget
17871100.002023-09-228416Actual
2838114168.002024-07-226056Actual
9630101.002023-01-208946Actual
3521613085.002025-01-205766Actual
3220773.102024-10-2173511Actual
2576857661.002024-05-213873Actual
388736.002025-04-229628Actual
333263090.182024-11-2157611Actual
189401419.002023-10-226246Actual
65999.002022-10-229618Actual
8085205.002022-12-238514Actual
2734517.002024-06-219617Actual
8468368.002022-12-239236Actual
236917216.002022-07-231473Actual
310202821.022024-09-2161311Actual
21953172.002024-01-207426Actual
261011279.002024-05-216156Actual
31885198.002024-10-217117Actual
29833100107.492024-08-213978Actual
674120900.002022-11-226013Budget
3146161909.002024-10-213873Actual
10616174.002023-02-206526Actual
2469775992.002024-04-212173Actual
31672180800.002024-10-213575Actual
5484323.812022-09-226628Actual
800870.002022-12-236673Budget
11929132500.002023-03-225666Budget
110109604.002023-02-202077Actual
799120273.002022-12-233473Actual
1238911.002023-04-229613Actual
21468132.682023-12-2366611Actual
380438500.002022-08-229965Actual
448355883.942022-08-223578Actual
17867878.002022-06-226056Actual
27049241.002024-06-218415Actual
11835257.002023-03-226546Actual
334483760.402024-11-2161612Actual
5898115.002022-10-228464Actual
6697132.902022-10-228468Actual
3582581.962025-01-2083113Actual
2396380.002022-07-236273Budget
11705100.002023-03-227416Budget
35585405.022025-01-2080411Actual
1384064.002023-05-227626Actual
226656318.002024-02-202373Actual
786219800.002022-12-236013Actual
26240306.002024-05-217867Actual
198689272.002023-11-222275Actual
3337612289.292024-11-2132711Actual
28927112.462024-07-2280212Actual
2987486.002022-07-237766Actual
383581259.002025-04-228114Actual
698330100.002022-11-226064Budget
30857613.212024-09-217818Actual
1739372.042023-08-2284611Actual
1709112485.002023-08-221877Actual
37623325.002025-03-227867Actual
2153423.102023-12-2376112Actual
44295647.002022-05-22675Actual
9955649.582023-01-209218Actual
725311336.002022-11-226026Actual
3870655087.002025-04-221976Actual
89262200.002022-12-237668Budget
5981650.002022-10-228715Budget
32721383.002024-11-217415Actual
3016773.182024-08-2171213Actual
2724514.002024-06-218256Actual
663230.002022-10-228228Budget
12867200.002023-04-226526Budget
2722195.002024-06-218446Actual
3024031901.852024-08-2135713Actual
1596113963.002023-07-23776Actual
2068199686.002023-12-231573Actual
8415234.002022-12-238726Actual
3663499086.262025-02-203978Actual
21776284.002024-01-207464Actual
15663385.002023-07-239264Actual
38480395.002025-04-227365Actual
3803719.912025-03-2289212Actual
17317107.142023-08-2265411Actual
1847232.672023-09-2274112Actual
20083100.002022-06-227667Budget
378859.002022-08-228265Actual
146380.002022-05-226273Budget
39159102.892025-04-2285112Actual
988404.122022-05-229418Actual
2899768062.672024-07-2235712Actual
30860170.782024-09-218218Actual
4056164.002022-08-228156Actual
12165243.512023-03-226718Actual
16229403.962023-07-2361211Actual
128151905.002023-04-226116Actual
15866236.002023-07-238936Actual
6579343.512022-10-227818Actual
67452470.002022-11-226213Actual
25151210310.002024-04-211227Actual
38192209.002025-03-2297613Actual
7773200.002022-11-225468Budget
24259785.942024-03-217768Actual
319811928.392024-10-217718Actual
18224178.362023-09-228968Actual
202045120.872023-11-226128Actual
628565.002022-10-226756Actual
27537255.022024-06-2167111Actual
7327168.002022-11-227836Actual
2118112485.002023-12-231877Actual
288212598.682024-07-2253611Actual
3268163000.002024-11-219964Actual
16532102.002023-08-228213Actual
11729332.002023-03-229216Actual
38689451.002025-04-228766Actual
1698947500.002023-08-229966Actual
23844155.002024-03-216765Actual
38639167.002025-04-226556Actual
31807277.002024-10-218756Actual
38279233.002025-04-228963Actual
92743890.002023-01-209464Actual
368138386.022025-02-208711Actual
37391461.002025-03-227716Actual
3171254.002024-10-216726Actual
17918179.002023-09-227436Actual
3907843349.442025-04-2256611Actual
257731600.002022-07-236015Budget
67388.002022-05-226756Actual
29745269631.862024-08-211228Actual
691430.002022-11-228473Budget
9934650.002023-01-207718Budget
36391359.002025-02-209066Actual
116071699.002023-03-226265Actual
295681777.002024-08-216266Actual
353731290.502025-01-206618Actual
17189507.152023-08-228168Actual
17566355.002023-09-228413Actual
13001305.002023-04-229246Actual
1888410649.002023-10-226026Actual
2843389.002024-07-228566Actual
36679322.042025-02-2077211Actual
4129285.002022-08-229066Actual
2003345.002022-06-227367Actual
1196627.002023-03-228266Actual
3222923589.502024-10-2160611Actual
29359582.002024-08-219215Actual
6236182.002022-10-226646Actual
36249520.002025-02-208716Actual
8562300.002022-05-225767Budget
36858383.742025-02-2087112Actual
888370.002022-12-238528Budget
12825120.002023-04-226816Actual
34424113.532024-12-2268411Actual
1525200.002022-06-226765Budget
23707-43.002024-03-219173Actual
36086468.002025-02-207264Actual
1107726484.912023-02-206028Actual
3335727000.002024-11-2199611Actual
124517675.002022-06-221473Actual
384823478.002025-04-227665Actual
98953436.002023-01-202377Actual
3370556614.002024-12-223273Actual
2230413513.452024-01-201878Actual
44610425.002022-05-221475Actual
336063753.952024-11-2122713Actual
22227245.032024-01-208918Actual
38179308.282025-03-2278613Actual
1892039.002023-10-227136Actual
31224324.172024-09-2192612Actual
3382542088.002024-12-223274Actual
296602916.002024-08-216267Actual
20745651.002023-12-238114Actual
2194935.002024-01-206826Actual
15585128.002023-07-237373Actual
2454511.402024-03-2177212Actual
614162.002022-10-226726Actual
1718045.022023-08-226968Actual
1492527.002023-06-227156Actual
18331106.082023-09-2281311Actual
34145325.002024-12-228917Actual
1957625819.332023-10-2239712Actual
264380.002022-05-227264Budget
1953323.102023-10-2273612Actual
167930.002022-06-228426Budget
7226304.002022-11-227616Actual
20975146.002023-12-236736Actual
24414000.002022-07-236114Budget
11913720.002022-05-221873Actual
31061273.102024-09-2181411Actual
279523680.272024-06-2122713Actual
34830382.002025-01-209063Actual
2808613.002024-07-229473Actual
255738.212024-04-2173212Actual
1722225448.532023-08-223378Actual
2179463000.002024-01-209964Actual
189094.002023-10-229626Actual
31156105.022024-09-2184112Actual
11564200.002023-03-227415Budget
1490957.002023-06-228446Actual
2254363.532024-01-2077612Actual
1119484590.542023-02-201478Actual
2436963.532024-03-2173311Actual
373050.002022-08-228215Budget
6214140.002022-10-228336Actual
24218613.212024-03-216628Actual
1925534416.872023-10-223278Actual
8285100.002022-12-238565Budget
23855452.002024-03-218165Actual
27367330.002024-06-217867Actual
2471958.002024-04-216773Actual
21867210.002024-01-207365Actual
561072185.762022-09-223978Actual
14881.002022-05-226573Actual
122592.002022-06-228463Actual
291014332.912024-07-2218713Actual
19520420.982023-10-2256612Actual
2900033470.532024-07-2239712Actual
6127288.002022-10-229216Actual
24789132.002024-04-217864Actual
1986192374.002023-11-221375Actual
300141863.562024-08-2162112Actual
26246198.002024-05-218567Actual
685913720.002022-11-221873Actual
704634976.002022-11-221974Actual
3714014925.002025-03-22773Actual
10188243.002023-02-208163Actual
18169328376.902023-09-221228Actual
5964408.002022-10-227615Actual
1654.002022-05-227113Actual
1115140.482023-02-207168Actual
3052915812.002024-09-21875Actual
5092100.002022-09-228436Budget
19250.002022-05-227313Actual
311993398.692024-09-2161612Actual
3603555.002025-02-208573Actual
2778335.872024-06-2190212Actual
2308124441.002024-02-203476Actual
26928232.002022-07-231875Actual
11839100.002023-03-226746Budget
24329207.152024-03-2192111Actual
7330648.002022-11-228036Actual
1252878.002023-04-229473Actual
3432773682.762024-12-223478Actual
12162485.942023-03-226518Actual
2843032.002024-07-228266Actual
19603432.002023-11-229013Actual
31289294.242024-09-2166213Actual
4606427.002022-05-223475Actual
1537412093.542023-06-2219711Actual
2988212.462024-08-2182211Actual
12552528.002023-04-227614Actual
84221209727.002022-12-231036Actual
2438291.192024-03-2190311Actual
461043720.002022-09-221973Actual
17911363.002023-09-226536Actual
4344955.642022-08-228718Actual
17530.002022-05-228373Actual
31088641.202024-09-2172611Actual
8055650.002022-12-236614Budget
32828660.002024-11-219216Actual
221593681.002024-01-207667Actual
3486498494.002025-01-204673Actual
19815-216.002023-11-229115Actual
275333455.082024-06-2161111Actual
35329254.002025-01-208467Actual
8933296.542022-12-238168Actual
1596811735.002023-07-232076Actual
3216192.252024-10-2183311Actual
23466108.212024-02-2089611Actual
8875385.942022-12-238128Actual
2845729350.002024-07-222876Actual
13244100.002023-04-228567Budget
145405507.002023-06-226263Actual
35346100402.002025-01-201477Actual
11772200.002023-03-228726Budget
13538970.002023-05-227763Actual
26209320.002024-05-218317Actual
47161080.002022-09-228714Actual
122081100.002023-03-226228Budget
7346360.002022-11-229236Actual
23505138.002024-02-2062112Actual
32556-283.002024-11-219163Actual
9740164.002023-01-209766Actual
2877432.672024-07-2271411Actual
7810487.452022-11-228068Actual
143043972.002022-06-221374Actual
3804039.062025-03-2292212Actual
14766579.002023-06-228065Actual
2482956856.002024-04-213974Actual
31907211238.002024-10-215667Actual
1779380.002022-06-228746Budget
195223404.012023-10-2260612Actual
37495610.002022-08-225365Actual
2362190900.002022-07-2310163Budget
1709452502.002023-08-222177Actual
5037200.002022-09-228126Budget
2537540.002022-07-238764Actual
35448257.152025-01-208368Actual
3600242561.002025-02-202473Actual
1541698.632023-06-2290112Actual
25828389.002024-05-219414Actual
2468650.002022-07-238114Budget
7078200.002022-11-226815Budget
3830558329.002025-04-223273Actual
2264814372.002024-02-209463Actual
2206233.002024-01-206966Actual
14315101.822023-05-2281411Actual
14905283.002023-06-228046Actual
12932280.002023-04-227636Budget
38409831114.002025-04-22674Actual
644375.002022-10-228217Actual
2659910814.792024-05-2133711Actual
3207843323.102024-10-213278Actual
2876092.252024-07-2289311Actual
242736.002024-03-219668Actual
37939302.892025-03-2273611Actual
1132545000.002023-03-229963Actual
530390.002022-09-227117Budget
3927636.342025-04-2282113Actual
3892019083.252025-04-222078Actual
2172143.002024-01-208373Actual
1101820682.002023-02-203277Actual
10143418.002023-02-209213Actual
79749447.002022-12-23773Actual
175337573.242023-08-2224712Actual
13583691711.502023-05-224573Actual
847010.002022-12-239636Actual
237808244.002024-03-21874Actual
616750.002022-10-228426Budget
27198343.002024-06-218936Actual
2888529361.942024-07-2260112Actual
1839117.782023-09-2289511Actual
1210787.002022-06-227663Actual
1658692067.002023-08-221473Actual
389565.002022-08-226826Actual
797913720.002022-12-231873Actual
992575.322023-01-206918Actual
14960144.002023-06-227466Actual
11588364.002023-03-229215Actual
34214430998.002024-12-224377Actual
1684098.002023-08-228416Actual
24015146.002024-03-217456Actual
11630669.002023-03-227765Actual
11285120.002023-03-226763Actual
16574-216.002023-08-229163Actual
6279550.002022-10-226256Budget
5311655.002022-09-227717Actual
39138817472.952025-04-2246711Actual
28384157.002024-07-226556Actual
37199270.002025-03-226814Actual
369144341.002022-08-223774Actual
3861590.002025-04-226746Actual
6998210.002022-11-226864Actual
29143468.002024-08-218913Actual
2036351900.002022-06-2210167Budget
123943655.002023-04-225363Actual
12175200.002023-03-227418Budget
274742123.852024-06-216268Actual
1784849815.002023-09-223975Actual
18272147.572023-09-2276111Actual
122080.002022-05-226013Actual
2156-159.522022-06-229128Actual
18015-197.002023-09-229166Actual
25420760.352024-04-2161411Actual
3128617.002022-07-237767Actual
33270823.112024-11-2162311Actual
1348115622.002023-05-219375Actual
9631156.002023-01-209046Actual
3340681.612024-11-2185112Actual
27216116.002024-06-217846Actual
12974220.002023-04-227346Budget
3778732060.772025-03-2210078Actual
13880-199.002023-05-229136Actual
225876262.582024-01-20100712Actual
195001.822023-10-2269212Actual
36096241.002025-02-208464Actual
853050.002022-12-236856Budget
803330.002022-12-238373Budget
11810550.002023-03-228036Budget
245813.952024-03-2182612Actual
27747636.942024-06-2180112Actual
30474321.002024-09-217815Actual
199672316.002023-11-226146Actual
2525655.002022-07-238064Actual
28761141.192024-07-2290311Actual
13808105.002023-05-226816Actual
27144335.002024-06-219016Actual
2246978279.882024-01-20101611Actual
2090354934.002023-12-233175Actual
154838.002022-06-228265Actual
27083157.002024-06-218565Actual
39277122.312025-04-2283113Actual
9500200.002023-01-206526Budget
34416134.802024-12-2294311Actual
8419145.002022-12-239226Actual
328062022.002024-11-216216Actual
29203108869.002024-08-213173Actual
30526681549.002024-09-21475Actual
21617637.002024-01-206613Actual
3073725784.002024-09-212876Actual
13082171.002023-04-227366Actual
786120900.002022-12-236013Budget
29020343.362024-07-2281113Actual
30871278291.122024-09-211228Actual
3776324163.652025-03-22878Actual
32202107.142024-10-2166511Actual
2573164474.002022-07-234374Actual
51509700.002022-09-226056Budget
16900-256.002023-08-229136Actual
23264123.812024-02-208568Actual
2171050.002024-01-206873Actual
371027647.002025-03-225363Actual
33578901.272024-11-2177613Actual
6575380.002022-10-227618Budget
33124584.432024-11-216528Actual
37331338.002025-03-227465Actual
4374200.002022-08-227628Budget
1529328.422023-06-2284311Actual
1421820229.862023-05-2260111Actual
19097442.002023-10-227367Actual
17324149.702023-08-2274411Actual
245981118.872024-03-2113712Actual
2365185123.002022-07-23673Actual
249544621.002024-04-216026Actual
248511.002022-07-239614Actual
29187416186.002024-08-21473Actual
199413742.002023-11-226136Actual
256531012.202024-05-208573Actual
12527166.002023-04-229273Actual
3622460377.002025-02-203975Actual
31614159809.002024-10-211225Actual
14114301.092023-05-228418Actual
1067252.002023-02-206936Actual
38869223.812025-04-229028Actual
33666452.002024-12-227263Actual
233319829.672024-02-2060211Actual
20827518.002023-12-236615Actual
323808254.102024-10-21100712Actual
1726150.002022-06-228336Actual
19602281.002023-11-228913Actual
3543879.872025-01-207168Actual
1495491.002023-06-226766Actual
235026563.652024-02-20100711Actual
35243451.002025-01-209266Actual
7680690.492022-11-226518Actual
26322600.002022-07-236165Budget
3880761351.002025-04-223177Actual
361822084.002025-02-207665Actual
34264225.332024-12-228528Actual
2941325805.002024-08-212475Actual
3899413895.702025-04-2260311Actual
1729347.572023-08-2268311Actual
607527.002022-05-228736Actual
7750316.242022-11-228128Actual
3496519756.002025-01-201874Actual
13713198.002023-05-226815Actual
38713230568.002025-04-222976Actual
192023367.002022-06-223876Actual
3042913.002024-09-219664Actual
184485540.222023-09-2228711Actual
765550174.002022-11-222177Actual
11788480.002023-03-226536Budget
1278716793.002023-04-22775Actual
24881595.002024-04-217765Actual
258806998.002024-05-212374Actual
2984549.702024-08-2169111Actual
12446128.002023-04-228963Actual
304336600.002022-07-236017Budget
1941419.912023-10-2269611Actual
1120219045.382023-02-202478Actual
29972102.892024-08-2184611Actual
12635235.002023-04-229064Actual
3243114.722022-07-236828Actual
20200488.972023-11-229418Actual
2426367.752024-03-218268Actual
12176546.552023-03-227618Actual
21963113.002024-01-208726Actual
17904135.002023-09-229226Actual
37888107.142025-03-2284411Actual
19682444.002023-11-227473Actual
1781148.002023-09-228265Actual
23249273.812024-02-206768Actual
3627211.002025-02-208226Actual
2398614.002024-03-216946Actual
2763379.482024-06-2185411Actual
33571201.262024-11-2168613Actual
1346226474.302023-04-223278Actual
3726882812.002025-03-222174Actual
266754364.672024-05-217712Actual
24325240.132024-03-2187111Actual
26782632.842024-05-2187613Actual
2583648510.002024-05-216064Actual
35502188.002025-01-2078111Actual
2843200.002022-07-238336Budget
28315158.002024-07-228026Actual
18854378712.002023-10-224375Actual
1199141074.002023-03-221476Actual
464414.002022-09-227173Actual
2933200.002022-07-238156Budget
19259123250.352023-10-223778Actual
32593185.002024-11-216573Actual
609168.002022-05-228936Actual
23695105.002024-03-217673Actual
29263319.002024-08-218914Actual
227174.002022-05-228514Actual
2539912.462024-04-2169311Actual
13720224.002023-05-227815Actual
34342232.682024-12-2268111Actual
31390115.002024-10-218213Actual
752543020.002022-11-223476Actual
1604280.002022-06-226616Budget
22281701.092024-01-208068Actual
231255056.002024-02-206267Actual
263126400.002022-07-236065Budget
2161383720.002024-01-206013Actual
2069744712.002023-12-233873Actual
36464638.002025-02-206667Actual
24060-159.002024-03-219166Actual
164532.002023-07-2396212Actual
33399352.892024-11-2177112Actual
2615811.002024-05-219666Actual
36989225.822025-02-2067213Actual
1025696.002023-02-207473Actual
1593726.002023-07-237166Actual
31549990.002024-10-218764Actual
32038110.172024-10-217168Actual
3207650.002022-07-237718Budget
2754851.822024-06-2182111Actual
3376270.002022-08-226513Actual
362302502.002025-02-206116Actual
358656320.672025-01-2057613Actual
6267380.002022-10-228746Budget
3409211.002024-12-229666Actual
59462380.002022-10-226215Actual
24150237.002024-03-219067Actual
3420014681.002024-12-222277Actual
23323240.132024-02-2087111Actual
25771350000.002024-05-214273Actual
652722041.002022-10-22777Actual
17964116.002023-09-226656Actual
246565025.002024-04-216163Actual
2602224.002022-07-237815Actual
299806.002024-08-2196611Actual
407137.002022-08-229456Actual
116052600.002023-03-226165Budget
39388-1050.002025-05-219376Actual
10928158.002023-02-208517Actual
5683169.002022-10-226663Actual
12289166.242023-03-227868Actual
634760.002022-10-227166Budget
4890119.002022-09-226865Actual
324976462.782024-10-21100713Actual
758137148.002022-11-221227Actual
28577601.092024-07-227818Actual
279503941.682024-06-2120713Actual
2443310.332024-03-2185511Actual
24087139973.002024-03-213776Actual
36379113.002025-02-207466Actual
12727120396.002023-04-225665Actual
29272992.002024-08-215464Actual
132043300.002023-04-226167Budget
1327924784.002023-04-223877Actual
6303152.002022-10-228156Actual
1195200.002022-06-226663Budget
17845160287.002023-09-223575Actual
145261260.002023-06-228713Actual
2647295.442024-05-2173311Actual
3381916948.002024-12-222274Actual
2909889118.702024-07-2213713Actual
12933550.002023-04-227736Actual
19078378.002023-10-229417Actual
5965734.002022-10-227715Actual
3706710329.512025-02-2038713Actual
37139480085.002025-03-22673Actual
1966750.002022-06-228717Budget
37564163153.002025-03-223176Actual
7628200.002022-11-228367Budget
2110024603.002023-12-233476Actual
393323400.002022-08-226036Budget
2726100.002022-07-236816Budget
61841622.002022-10-226236Actual
2418688069.392024-03-216018Actual
24891251.002024-04-219065Actual
163421384.832023-07-2361611Actual
973080.002023-01-208566Budget
3112196.002022-07-236767Actual
76548739.002022-11-222077Actual
125734311.002022-06-223273Actual
1971284.002022-06-229417Actual
2590555.002024-05-216915Actual
169598655.002023-08-225766Actual
28111666.002024-07-229014Actual
22562357.152024-01-207712Actual
4568137.002022-09-227363Actual
4340184.422022-08-228418Actual
13747162.002023-05-226865Actual
520516380.002022-09-226066Actual
54450.002022-05-227826Budget
23012229.002024-02-207756Actual
375784531.002025-03-226217Actual
2075614.002023-12-239614Actual
287383.002024-07-2296211Actual
26885424.002022-07-23875Actual
835840.002022-12-238216Budget
26182168421.002024-05-213576Actual
1842581.612023-09-2289611Actual
18173473.822023-09-226528Actual
3515915.002025-01-209636Actual
20992352.002023-12-239036Actual
2618121970.002024-05-213476Actual
3668466.722025-02-2083211Actual
14019162.002023-05-228417Actual
36289197.002025-02-206736Actual
1946381373.782023-10-2243711Actual
14973-199.002023-06-229166Actual
28727148.632024-07-2281211Actual
495025663.002022-09-223475Actual
23599112.002024-03-216913Actual
291053717.112024-07-2222713Actual
14448329.492023-05-2261612Actual
1594622.002023-07-238266Actual
1133856642.002023-03-222173Actual
237895054.002024-03-212374Actual
134163775.392023-04-227668Actual
526830604.002022-09-221976Actual
25888188917.002024-05-213574Actual
12350380.002023-04-226513Budget
356302245.482025-01-2061611Actual
2840914164.002024-07-225466Actual
17817288.002023-09-229065Actual
16144555.642023-07-236568Actual
7091200.002022-11-227815Budget
3320335963.872024-11-213378Actual
35643485.872025-01-2077611Actual
1053985354.002023-02-201575Actual
4469152423.622022-08-221578Actual
1398424008.002023-05-222476Actual
770550.002022-11-228218Budget
18605174.002023-10-228463Actual
144926504.072023-05-2228712Actual
44101300.002022-08-226168Budget
2007131223.002023-11-223276Actual
30876463.212024-09-216628Actual
23724842.002024-03-217714Actual
2328611592.212024-02-202278Actual
127351823.002023-04-226265Actual
56716625.002022-10-225763Actual
2819776.002024-07-228215Actual
33866109060.002024-12-225665Actual
7713650.002022-11-228718Budget
753438000.002022-11-226017Actual
3344549042.102024-11-2156612Actual
22751335.002024-02-207264Actual
21097122053.002023-12-233176Actual
387278231.002025-04-226117Actual
1055340744.002023-02-203575Actual
4366100.002022-08-226828Budget
1888954.002023-10-226726Actual
3053310.002022-07-236717Actual
29042767.932024-07-2274213Actual
2035529.482023-11-2268311Actual
4842650.002022-09-227715Budget
2344320993.702024-02-2060611Actual
1294236.002023-04-228236Actual
5074213.002022-09-227336Actual
301856500.002022-07-231376Actual
26527113.532024-05-2174511Actual
2776718.842024-06-2168212Actual
2596784422.002024-05-211375Actual
38659-209.002025-04-229156Actual
1177055.002023-03-228526Actual
31596702.002024-10-217315Actual
1120863276.502023-02-203478Actual
127379600.002023-04-226365Budget
8746750.002022-12-238067Budget
36867410.342025-02-2061212Actual
1399594.002022-06-227764Actual
166663678.002023-08-225464Actual
4688336.002022-09-226714Actual
2620355.002022-07-239215Actual
24871412.002024-04-216565Actual
231811482864.002024-02-204677Actual
12944100.002023-04-228336Budget
2714713.002024-06-219616Actual
19270143.312023-10-2266111Actual
951782.912022-05-226618Actual
456270.002022-09-226863Actual
3852822806.002025-04-2210075Actual
22959272.002024-02-207636Actual
3908952.892025-04-2271611Actual
19955306.002023-11-228136Actual
30877237.452024-09-216728Actual
3269985147.002024-11-213174Actual
1482792.002023-06-228316Actual
2537824.162024-04-2178211Actual
30351188.002024-09-217673Actual
245222.892024-03-2182112Actual
32683491692.002024-11-21474Actual
34431115.652024-12-2278411Actual
4441458.672022-08-228168Actual
898216163.502022-12-2310078Actual
29406166746.002024-08-211575Actual
445080.002022-08-228568Budget
30205715.302024-08-2180613Actual
16319211.402023-07-2374511Actual
11293207.002023-03-227263Actual
3565590.002022-08-226614Actual
24992130.002024-04-217436Actual
2408828844.002024-03-213876Actual
2710312375.002022-07-234375Actual
294851852.002024-08-216236Actual
389413561.462025-04-2262111Actual
31220766.732024-09-2187612Actual
2494660.002024-04-218516Actual
332691645.472024-11-2161311Actual
388391773.842025-04-228718Actual
1200822659.002023-03-223876Actual
3136810117.232024-09-2138713Actual
3083216.002022-07-238917Actual
26059198.002024-05-217636Actual
2587495005.002024-05-211574Actual
230321941.002024-02-206166Actual
15052327.002023-06-227467Actual
1874314268.002023-10-221874Actual
28705206.082024-07-2289111Actual
626470.002022-10-228546Budget
1544617.002022-06-228065Actual
1597630067.002023-07-233276Actual
1417448.052023-05-228268Actual
982321275.002023-01-205367Actual
4995103.002022-09-228416Actual
3432636689.642024-12-223378Actual
12444280.002023-04-228763Budget
3745916.002025-03-229636Actual
27127125.002024-06-216716Actual
1272910100.002023-04-225765Budget
13115178500.002023-04-2210166Budget
318429400.002022-07-236018Budget
32734-342.002024-11-219115Actual
731759.002022-11-227136Actual
24472301.832024-03-2192611Actual
3003195.442024-08-2185112Actual
3019892.482024-08-2171613Actual
3783427.362025-03-2284211Actual
21931226.002024-01-208116Actual
11941322.002023-03-226666Actual
393564332.912025-04-2218713Actual
144236.082023-05-2267212Actual
7627191.002022-11-228367Actual
10516100.002023-02-208365Budget
35849759.162025-01-2080213Actual
10368650.002023-02-207764Budget
2911810434.782024-07-2240713Actual
2422169.262024-03-216928Actual
164093.952023-07-2371112Actual
11177380.002023-02-208768Budget
9048200.002023-01-206563Budget
513980.002022-09-228446Budget
3893089470.932025-04-223478Actual
2980834500.002024-08-219968Actual
39050383.742025-04-2262511Actual
32626148.002024-11-217114Actual
474219217.002022-09-226364Actual
142363000.002022-06-229964Actual
1701028370.002023-08-223476Actual
394747.002022-08-227136Actual
46298640.002022-09-226073Actual
3337276.002022-07-239768Actual
25956-319.002024-05-219165Actual
1327643590.002023-04-223477Actual
39342100.002022-08-226136Budget
32555354.002024-11-219063Actual
37095792.002025-03-229013Actual
28203382.002024-07-229015Actual
368055102.982025-02-2094611Actual
24020175.002024-03-218156Actual
271746.002024-06-219626Actual
36485499.002025-02-209267Actual
3447317954.292024-12-2253611Actual
17587286.002023-09-226763Actual
28910132.682024-07-2294112Actual
279831784.002024-07-228013Actual
2519490682.002024-04-211477Actual
36999497.752025-02-2081213Actual
12785391698.002023-04-22475Actual
205286.082023-11-2268212Actual
195256.082023-10-2263612Actual
32055426.852024-10-219268Actual
3664664.592025-02-2069111Actual
3286635.002024-11-216936Actual
34877377.002025-01-207773Actual
6679292.002022-10-227368Actual
3087240563.962024-09-216028Actual
34000144.002024-12-228336Actual
32939134.002024-11-215466Actual
8289113.002022-12-238965Actual
21703416859.002024-01-204673Actual
140978952.762023-05-226118Actual
5466750.002022-09-228718Budget
3698341302.022025-02-2012213Actual
16559415.002023-08-227263Actual
1672036861.002023-08-223474Actual
2226435829.022024-01-205768Actual
147184145.002023-06-226115Actual
15907186.002023-07-237456Actual
760880.002022-11-227167Budget
2836350.002024-07-227146Actual
27322935.002024-06-216517Actual
1783257.002022-06-229246Actual
13543250.002023-05-228363Actual
206069314.762023-11-2240712Actual
2702744833.002024-06-214074Actual
169947869.002023-08-22876Actual
1325380.002022-06-226714Budget
301934211.002022-07-231476Actual
1250065.002023-04-227373Actual
335091625.842024-11-2162113Actual
1472362.002022-06-227315Actual
3399028.002024-12-226936Actual
1204550.002023-03-228217Budget
2730220.002022-07-237316Budget
28641634.432024-07-228168Actual
258200.002022-05-226764Budget
12257257105.872023-03-225668Actual
944524800.002023-01-206016Budget
6070113226.002022-10-222975Actual
2328343057.942024-02-201978Actual
2393028.002024-03-216726Actual
3892526716.732025-04-222878Actual
28350371.002024-07-228936Actual
2645144.002022-07-236865Actual
5692398.002022-10-227263Actual
251257068.002024-04-216117Actual
1871358.002022-06-227766Actual
10858191.002023-02-209766Actual
30772307.002024-09-218917Actual
319721401.112024-10-216518Actual
34122-59413.002024-12-224676Actual
23045333.002024-02-207766Actual
1415253033.892023-05-225368Actual
1733016.722023-08-2282411Actual
30973262.472024-09-2173111Actual
960300.002022-05-227318Budget
85761441.002022-12-236166Actual
1252138.002023-04-228573Actual
1626457.142023-07-2373311Actual
2662317.782024-05-2178112Actual
12366535.002023-04-227713Actual
466240.002022-09-228373Budget
15359-159.882023-06-2291611Actual
228462877.002024-02-207665Actual
28423209.002024-07-227366Actual
35289412.002025-01-207817Actual
291515819.002024-08-215363Actual
12946100.002023-04-228436Budget
1444059.272023-05-2290212Actual
31941885478.002024-10-21477Actual
36334396.002025-02-209246Actual
2971376757.002024-08-213977Actual
1883810058.002023-10-222075Actual
36662-272.642025-02-2091111Actual
38072307.152025-03-2290612Actual
1230179.002022-06-228963Actual
13427100.002023-04-228368Budget
10631100.002023-02-207626Budget
38428234012.002025-04-223574Actual
24082111416.002024-03-213176Actual
4658100.002022-09-228173Budget
394553.002022-05-226565Actual

Generated 2025-06-21 14:01:01.434 UTC