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19210 items

NOTE: Only 1000 elements of total 19210 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-02-207715Actual
52960.002022-05-226726Budget
3720371.002022-08-227615Actual
621240.002022-10-228236Budget
27078946.002024-06-218065Actual
29225207.002024-08-217673Actual
30886955.642024-09-218028Actual
1727135.002022-06-228436Actual
15324130.552023-06-2290411Actual
322242.002024-10-2196511Actual
264641362.492024-05-2161311Actual
166712196.002023-08-226264Actual
123411287420.322023-03-224678Actual
3772428757.682025-03-225368Actual
2649649.702024-05-2168411Actual
337801056.002024-12-226564Actual
1912120998.002023-10-22877Actual
18803285.002023-10-226765Actual
1639654190.072023-07-2339711Actual
1675716058.002023-08-225265Actual
2217344443.002024-01-209467Actual
3343596.512024-11-2187212Actual
8526218.002022-12-236656Actual
851653.002022-12-239446Actual
20930236.002023-12-238116Actual
937949.002023-01-207165Actual
3506015113.002025-01-202075Actual
3157849515.002024-10-213474Actual
380875255.112025-03-2218712Actual
1133911652.002023-03-222273Actual
1146711100.002023-03-226364Budget
2534525.232024-04-2171111Actual
3465310950.962024-12-2240712Actual
1469448301.002023-06-221474Actual
5171131.002022-09-227656Actual
9259480.002023-01-208164Budget
22917367.002024-02-209216Actual
2316610603.002024-02-202277Actual
29533396.002024-08-219246Actual
2731029706.002024-06-213476Actual
14914-162.002023-06-229146Actual
674120900.002022-11-226013Budget
389111428714.072025-04-22478Actual
2433925.232024-03-2168211Actual
83311900.002022-12-236216Budget
4437198.052022-08-227868Actual
512983.002022-09-227846Actual
945945.002023-01-206916Actual
2119826597.002023-12-234077Actual
18872221.002023-10-228116Actual
214473.952023-12-2382511Actual
35944246.002025-02-208513Actual
225779314.762024-01-2032712Actual
38254109405.002025-04-225663Actual
2660241806.862024-05-2137711Actual
284100.002022-05-228464Budget
3865467.002025-04-228456Actual
691630.002022-11-228573Budget
14824412.002023-06-228016Actual
98909604.002023-01-201877Actual
2108635147.002023-12-231476Actual
234963.002022-07-238463Actual
832318871.002022-12-234075Actual
35315325.002025-01-206767Actual
8745757.002022-12-238067Actual
1176940.002023-03-228426Budget
19712895.002023-11-227714Actual
1388319088.002023-05-226046Actual
34617174.172024-12-2284612Actual
16155269.272023-07-237868Actual
545899.572022-09-228218Actual
22179778708.002024-01-20677Actual
13853117.002023-05-229226Actual
225721330.572024-01-2023712Actual
7243109.002022-11-228516Actual
17342380.552023-08-2261511Actual
1500131298.002023-06-223876Actual
20497102.892023-11-2262112Actual
1734313.002022-06-229036Actual
317145844.002022-07-233177Actual
19678120.002023-11-226873Actual
4659124.002022-09-228173Actual
37776114635.042025-03-223178Actual
17430.002022-05-228373Budget
258231112.002024-05-218714Actual
11836200.002023-03-226546Budget
9510120.002023-01-207326Budget
1660465895.002023-08-223973Actual
2278145468.002024-02-201974Actual
6646198.052022-10-229428Actual
30995116.722024-09-2165211Actual
8742550.002022-12-237767Budget
2456724.162024-03-2165612Actual
37533536.002025-03-228066Actual
16107342863.532023-07-231228Actual
3278927418.002024-11-212475Actual
73053307.002022-11-226136Actual
21131240.002023-12-239017Actual
526696336.002022-09-221576Actual
2701968068.002024-06-213174Actual
9073250.002023-01-208163Actual
1092160.182022-05-229068Actual
2189650.002022-06-227268Budget
212722573.862023-12-237268Actual
131640900.002022-06-226014Budget
15489592.002023-07-236713Actual
11856401.002023-03-228046Actual
1970768.002023-11-226914Actual
847273.002022-05-229417Actual
19151517.762023-10-226718Actual
35143293.002025-01-207336Actual
1054712017.002023-02-202875Actual
13008985.002023-04-226256Actual
28847448.642024-07-2287611Actual
944035956.002023-01-203975Actual
389681935.902025-04-2261211Actual
3225615265.942024-10-2194611Actual
2068217836.002023-12-231873Actual
2392311.002024-03-219616Actual
234461811.432024-02-2063611Actual
35892283.712025-01-2092613Actual
37113315.002025-03-226863Actual
108015000.002023-02-205366Budget
22215620.792024-01-207318Actual
38587370.002025-04-226536Actual
67904000.002022-11-225263Budget
33799199.002024-12-228964Actual
294811308707.002024-08-211036Actual
840860.002022-12-238326Budget
585300.002022-05-227336Budget
8498376.002022-12-238046Actual
3710189.002022-08-226815Actual
17654197.002023-09-228073Actual
327601277.002024-11-218065Actual
31833113.002024-10-217866Actual
13333491.002022-05-223773Actual
12314700224.732023-03-2210168Actual
12230458.672023-03-228028Actual
1670314721.002023-08-22774Actual
10328-216.002023-02-209114Actual
3018930021.112024-08-2160613Actual
274897.002022-07-238416Actual
19649106170.002023-11-221373Actual
27446231.392024-06-216828Actual
3645827014.002025-02-205767Actual
1700012235.002023-08-222076Actual
179596.002023-09-229646Actual
8880117.752022-12-238428Actual
33956855.002024-12-226126Actual
22854105.002024-02-208565Actual
16990173111.002023-08-2210166Actual
58519293.002022-10-225264Actual
3565590.002022-08-226614Actual
21221316.242023-12-238518Actual
23764860.002022-07-232373Actual
2153342.252023-12-2374112Actual
143480.002022-05-226173Budget
9022495.002023-01-208713Actual
31552-248.002024-10-219164Actual
549129.002022-05-228126Actual
11505720.002023-03-228764Actual
226183683.002024-02-205463Actual
7401650.002022-11-226256Budget
1011457.002023-02-207113Actual
3745299.002025-03-228436Actual
23857163.002024-03-218365Actual
37292405.002025-03-226815Actual
29556.002022-07-235466Actual
12885170.002023-04-227726Actual
24737-43.002024-04-219173Actual
17874233.002023-09-228916Actual
3206959618.862024-10-211978Actual
291077231.212024-07-2224713Actual
2343711.402024-02-2094511Actual
23457288.002024-02-2077611Actual
386691947.002025-04-226266Actual
298666947.702024-08-2160211Actual
27151507.002024-06-216226Actual
37024496.002025-02-2072613Actual
1204200.002022-06-227263Budget
2673757.392024-05-2171213Actual
6994560.002022-11-226664Actual
15550873346.002023-07-23673Actual
28295298.002024-07-228916Actual
2958781.002024-08-218566Actual
31015-53.502024-09-2191211Actual
30418870.002024-09-218164Actual
1022827439.002023-02-203373Actual
238669.002024-03-219665Actual
1782110.002023-09-229665Actual
2603560.002024-05-218126Actual
33277109.272024-11-2173311Actual
8404161.002022-12-238126Actual
243609639.242024-03-2160311Actual
18695-359.002023-10-229114Actual
23114392.002024-02-209217Actual
6844-222.002022-11-229163Actual
683330.002022-11-228263Budget
159358723.002022-06-224675Actual
3629268.002025-02-207136Actual
1695090.002023-08-228956Actual
4907749.002022-09-228065Actual
3906079.482025-04-2277511Actual
10458761.852022-05-225768Actual
1936411.402023-10-2282411Actual
28487127.002024-07-228217Actual
38770386.002025-04-227367Actual
616453.002022-10-228326Actual
13954323.002023-05-227766Actual
73071378.002022-11-226236Actual
12038662.002023-03-227717Actual
364287293.002025-02-206217Actual
37780182715.092025-03-223578Actual
34428339.062024-12-2274411Actual
1660058534.002023-08-223473Actual
740200.002022-05-227466Budget
13403100.002023-04-226768Budget
354540.002022-08-228473Budget
23663116682.002024-03-211573Actual
1587922.002023-07-237146Actual
2370535.002024-03-218973Actual
288191.002024-07-2296511Actual
19143952298.002023-10-224377Actual
15939118.002023-07-237366Actual
1488131.002023-06-228236Actual
17814134.002023-09-228565Actual
242129.002024-03-219618Actual
1364121886.002023-05-225264Actual
32660109.002024-11-217164Actual
3093846712.562024-09-21778Actual
34675134.592024-12-2284113Actual
13151696.002023-04-226517Actual
1339019100.002023-04-226068Budget
2599316521.002024-05-216016Actual
309065561.792024-09-216268Actual
29981357.002024-08-2197611Actual
205871028.442023-11-2214712Actual
28463240599.002024-07-223576Actual
3206818710.522024-10-211878Actual
1057534.002023-02-206916Actual
798112622.002022-12-232073Actual
93113000.002023-01-206115Budget
29387231.002024-08-218365Actual
31147241.192024-09-2173112Actual
38463134861.002025-04-221225Actual
3050272.002024-09-216965Actual
17975104.002023-09-228156Actual
8273178.002022-12-237865Actual
310481614.622024-09-2162411Actual
44112376.882022-08-226168Actual
34075174.002024-12-227266Actual
215060.002022-06-228528Budget
2473872.002024-04-219273Actual
1174570.002023-03-226826Actual
39214789.072025-04-2277612Actual
493634394.002022-09-221475Actual
27215366.002024-06-217746Actual
291564956.002024-08-216163Actual
26236577.002024-05-217367Actual
465090.002022-09-227673Budget
2342914.592024-02-2083511Actual
25955399.002024-05-219065Actual
1685862.002023-08-227326Actual
3436877.362024-12-2266211Actual
1239778900.002023-04-225663Budget
268534779.002024-06-216163Actual
1397812485.002023-05-221876Actual
104083888.002023-02-202374Actual
54671228.382022-09-228718Actual
104832100.002023-02-206265Budget
6171200.002022-10-228726Budget
249282296.002024-04-216116Actual
1803828621.002023-09-223276Actual
3325720.972024-11-2182211Actual
22257-144.372024-01-209128Actual
2338339.062024-02-2094311Actual
3176820.002024-10-216946Actual
577380.002022-05-226636Budget
24693125437.002024-04-211573Actual
36250343.002025-02-208916Actual
21628891.002024-01-208113Actual
3860916.002025-04-229636Actual
4432552.002022-05-22775Actual
20183158.662023-11-227118Actual
482109.002022-05-226716Actual
11087100.002023-02-206728Budget
33888239.002024-12-228465Actual
21343105.022023-12-2389111Actual
4748200.002022-09-226764Budget
1537412093.542023-06-2219711Actual
1074394.002023-02-208546Actual
27082162.002024-06-218465Actual
18206496.542023-09-226668Actual
15148546.552023-06-228728Actual
3308220.002022-07-237368Budget
32354357138.262024-10-216712Actual
7203315767.002022-11-224675Actual
36662-272.642025-02-2091111Actual
11840117.002023-03-226746Actual
646915400.002022-10-225767Budget
840142.002022-05-228517Actual
169224336.002022-06-226036Actual
11581163.002023-03-228515Actual
270315664.002022-07-233375Actual
9816384.002023-01-209217Actual
107984.002023-02-209656Actual
26373102371.172024-05-219468Actual
2150312093.542023-12-2319711Actual
26154249.002024-05-218966Actual
3180460.002024-10-218356Actual
277730.002022-07-237126Budget
25210106605.002024-04-213777Actual
11441208.002023-03-228514Actual
329379483.002024-11-215266Actual
18869306.002023-10-227716Actual
27608144.382024-06-2189311Actual
26197600.002024-05-216717Actual
354312775.382025-01-206268Actual
1311347500.002023-04-229966Actual
2723614.002024-06-216956Actual
29860316.722024-08-2190111Actual
39182243.322025-04-2280212Actual
3834381282.002025-04-226014Actual
16089655.642023-07-237318Actual
25740483.002024-05-219263Actual
5542220.782022-09-226668Actual
32127219.912024-10-2174211Actual
20615540.002023-12-236713Actual
192345.002023-10-229668Actual
2795763169.102024-06-2131713Actual
1446613.532023-05-2283612Actual
30301210.002024-09-218463Actual
7748480.002022-11-228028Budget
391309387.102025-04-2233711Actual
1888954.002023-10-226726Actual
230176.002022-05-228914Actual
2638044448.882024-05-21778Actual
237407823.002024-03-215264Actual
21940302.002024-01-209216Actual
16423111.402023-07-2390112Actual
1513538.962023-06-226928Actual
2765546.002022-07-236226Actual
2672838030.032024-05-2112213Actual
3277113707.002024-11-219465Actual
12587968.002023-04-225764Actual
2952870.002024-08-218546Actual
3480644436.002025-01-206063Actual
51546.002022-05-226213Actual
2227332.902024-01-206968Actual
228951770.002024-02-206216Actual
173133.002023-08-2296311Actual
31383794.002024-10-217313Actual
1888116.002022-06-228966Actual
10532153100.002023-02-2010165Budget
1563337.002022-06-229765Actual
28186351.002024-07-226715Actual
2841221039.002024-07-226066Actual
29401809449.002024-08-21675Actual
3704956779.502025-02-2013713Actual
17395288.002023-08-2287611Actual
34174657.002024-12-228167Actual
11181-156.492023-02-209168Actual
8436124.002022-12-236836Actual
30834976.002022-05-221974Actual
15669181153.002023-07-23474Actual
254722.002024-04-2196511Actual
38502580146.002025-04-22675Actual
26877-403.002024-06-219163Actual
9641650.002023-01-206256Budget
31631532.002024-10-217365Actual
4515480.002022-09-227713Budget
17191182.902023-08-228368Actual
38242300.002025-04-228513Actual
1748265.652023-08-2290212Actual
12161380.002023-03-226518Budget
37410141.002025-03-226626Actual
689990.002022-11-227473Budget
21219395.032023-12-238318Actual
23194648.062024-02-207618Actual
17926112.002023-09-228436Actual
38624356.002025-04-228046Actual
12764380.002023-04-228165Budget
462117419.002022-09-223473Actual
128619300.002023-04-226026Budget
11155205.632023-02-207368Actual
889348300.002022-12-235268Budget
32547972.002024-11-218063Actual
952660.002023-01-208326Budget
361501431.002025-02-208015Actual
3719410399.002025-03-226114Actual
2035376.292023-11-2266311Actual
3052211.002024-09-219665Actual
6485203.002022-10-226867Actual
8478280.002022-12-236546Budget
212161785.962023-12-238018Actual
83739.002022-12-239616Actual
654318275.002022-10-223377Actual
118331300.002023-03-226246Budget
362302502.002025-02-206116Actual
13093480.002023-04-228066Budget
266762730.602024-05-218712Actual
7882280.002022-12-237613Budget
3688519.912025-02-2085212Actual
9471159.002023-01-207816Actual
494415232.002022-09-222475Actual
2625571000.002024-05-219967Actual
823415352.002022-12-235265Actual
35569115.652025-01-2094311Actual
1449431557.732023-05-2231712Actual
31977220.782024-10-217118Actual
4455-154.982022-08-229168Actual
182963.952023-09-2269211Actual
24266187.452024-03-218568Actual
27543389.062024-06-2176111Actual
1895415.002023-10-228246Actual
16943211.002023-08-228056Actual
12830223.002023-04-227316Actual
24839162.002024-04-216715Actual
52723402.002022-09-222376Actual
2546170.972024-04-2181511Actual
240628.002024-03-219666Actual
17254190.122023-08-2290111Actual
385059.002022-08-227116Actual
16991218595.002023-08-22476Actual
277697.142024-06-2171212Actual
44101300.002022-08-226168Budget
291822019.002024-08-219463Actual
158772588.002022-06-223575Actual
2194345.032022-06-227468Actual
26843800.002024-06-219213Actual
8803838.982022-12-236518Actual
1431831.612023-05-2284411Actual
29876289.062024-08-2174211Actual
36083351.002025-02-206864Actual
36876398.642025-02-2074212Actual
6254380.002022-10-228046Budget
15801200.002023-07-237616Actual
143751330.572023-05-2223711Actual
34875212.002025-01-207473Actual
3306371000.002024-11-219967Actual
101613400.002023-02-206363Budget
3213835.952022-07-238118Actual
58054900.002022-10-226114Budget
1853212093.542023-09-2219712Actual
2657550.002022-07-237765Budget
283821454.002024-07-226156Actual
34964143107.002025-01-201574Actual
12308220.782023-03-229268Actual
24146158.002024-03-218467Actual
1982538033.002023-11-226065Actual
108121300.002023-02-206266Budget
1186286.002023-03-228346Actual
2267041301.002024-02-203273Actual
1560228.002022-06-229265Actual
24838307.002024-04-216615Actual
6261114.002022-10-228346Actual
12488500.002023-04-226273Actual
300661.002024-08-2196212Actual
342783214.782024-12-226268Actual
528100.002022-05-226626Budget
158863996.002022-06-223775Actual
30087203.952024-08-2178612Actual
12095158.002023-03-227467Actual
9344.002022-05-226613Actual
374362937.002025-03-226236Actual
38461283.002025-04-229415Actual
17270232.682023-08-2274211Actual
281371159.002024-07-228064Actual
1606135.002022-06-226716Actual
2473918.002024-04-219473Actual
16961217.002022-06-226236Actual
4702280.002022-09-227814Budget
3664797.572025-02-2071111Actual
77251100.002022-11-226228Budget
7335100.002022-11-228336Budget
6561480.002022-10-226618Budget
12986307.002023-04-228146Actual
19763231770.002023-11-2210164Actual
7327168.002022-11-227836Actual
164208.212023-07-2385112Actual
36926535.002025-02-2097612Actual
1431347.572023-05-2278411Actual
3782776.292025-03-2276211Actual
20684276.922022-06-226118Actual
23362111.402024-02-2066311Actual
20938-198.002023-12-239116Actual
2119745395.002023-12-233977Actual
38123329.332025-03-2281113Actual
26894100674.002024-06-212173Actual
48792600.002022-09-226165Budget
928710976.002023-01-201874Actual
17001120836.002023-08-222176Actual
193827.142023-10-2269511Actual
853224.002022-12-236956Actual
369929000.002022-08-226015Budget
362639.002025-02-206926Actual
34344109.272024-12-2271111Actual
27784-26.902024-06-2191212Actual
368739.272025-02-2069212Actual
1251730.002023-04-228373Budget
27459254.122024-06-218528Actual
3841391422.002025-04-221474Actual
846295.002022-05-229217Actual
15492187.002023-07-237113Actual
30374304.002024-09-216814Actual
24996200.002022-07-236364Budget
3054559219.002024-09-213475Actual
35541180.552025-01-2092211Actual
31418355.002024-10-217363Actual
864117074.002022-12-232476Actual
27212160.002024-06-217346Actual
28789-126.902024-07-2291411Actual
21165150.002023-12-238967Actual
24951298.002024-04-219216Actual
23862286.002024-03-219065Actual
1689330.002023-08-228236Actual
108577.002023-02-209666Actual
36173515.002025-02-206565Actual
34001123.002024-12-228436Actual
29252499.002024-08-217414Actual
2443112.462024-03-2183511Actual
2790735786.132024-06-2154613Actual
6765550.002022-11-227713Budget
32589161682.002024-11-214673Actual
8684950.002022-12-238017Budget
784010395.212022-11-221878Actual
4685655.002022-09-226614Actual
3255280.002022-07-237728Budget
26505132.682024-05-2181411Actual
27865111.782024-06-2178113Actual
381674896.082025-03-2263613Actual
9514102.002023-01-207626Actual
1280659758.002023-04-223775Actual
3115147.002022-07-236867Actual
1040310976.002023-02-201874Actual
2480584573.002024-04-2110164Actual
23308107.142024-02-2067111Actual
23683560092.002024-03-214673Actual
3833118.002025-04-228273Actual
887638.962022-12-238228Actual
1862556836.002023-10-221973Actual
47284804.002022-09-225364Actual
2763550.002022-07-236126Budget
30574451.002024-09-218716Actual
23085120854.002024-02-203976Actual
29067310.032024-07-2265613Actual
23156772427.002024-02-20677Actual
2069334632.002023-12-233373Actual
5844236.002022-10-228914Actual
1018490.002023-02-207863Budget
8840-238.312022-12-239118Actual
8890198.052022-12-239428Actual
32052208.662024-10-218968Actual
411939.002022-08-228266Actual
415846900.002022-08-223576Actual
37118370.002025-03-227463Actual
7356280.002022-11-226546Budget
3297969616.002024-11-211576Actual
1939596.512023-10-2287511Actual
35407519.272025-01-207428Actual
138851371.002023-05-226246Actual
416514172.002022-08-2210076Actual
9665200.002023-01-208156Budget
15166243.512023-06-226768Actual
380110074.002022-08-229465Actual
28334246.002024-07-226736Actual
311351411368.602024-09-2143711Actual
456270.002022-09-226863Actual
36617236140.332025-02-201578Actual
818631000.002022-12-236015Budget
25675-41822.002024-05-2093711Actual
324480.002022-07-236828Budget
276058075.002022-07-231226Actual
31260994.252024-09-2162113Actual
5391-142.002022-09-229167Actual
39183150.762025-04-2281212Actual
2189017035.002024-01-20775Actual
1538956342.232023-06-2239711Actual
2816019756.002024-07-221874Actual
10241466.002023-02-206273Actual
9203253.002023-01-208314Actual
13538970.002023-05-227763Actual
3817252.132025-03-2269613Actual
3667396.512025-02-2068211Actual
2881217.782024-07-2285511Actual
1544244.382023-06-2281612Actual
18005106.002023-09-227866Actual
926050.002023-01-208264Budget
248683728.002024-04-216165Actual
1042436800.002023-02-206015Actual
38861869.282025-04-228028Actual
27241204.002024-06-217756Actual
33660662.002024-12-226563Actual
3232132298.172024-10-2160612Actual
34194114198.002024-12-221477Actual
208190.002022-06-227118Budget
14087131694.002023-05-223777Actual
13509294.002023-05-228413Actual
600614529.002022-10-226365Actual
15312200.762023-06-2274411Actual
294301332.002024-08-216216Actual
9566550.002023-01-207736Actual
17241100.762023-08-2273111Actual
56923000.002022-05-226036Budget
2817677407.002024-07-223974Actual
2796311501.472024-06-2138713Actual
1409028332.002023-05-224077Actual
17421671.002022-06-226146Actual
4927465.002022-09-229765Actual
632699500.002022-10-225666Budget
8442220.002022-12-237336Budget
1466189.002022-06-226815Actual
839126.002022-12-237126Actual
95911700.002023-01-206146Actual
2965856856.002024-08-216067Actual
265957754.102024-05-2128711Actual
6760149.002022-11-227413Actual
642880.002022-10-227117Actual
2288852936.002024-02-203975Actual
1426136.932023-05-2281211Actual
97753424.002023-01-206117Actual
78110564.002022-05-222076Actual
2730433870.002024-06-212476Actual
13952138.002023-05-227466Actual
20672714.002023-12-239763Actual
26370.002022-05-227164Budget
1331782.902023-04-228218Actual
1063460.002023-02-207826Budget
24001240.002024-03-219046Actual
23003169.002024-02-206556Actual
183961.002023-09-2296511Actual
1643844.382023-07-2374212Actual
1557142082.002023-07-233873Actual
20028214.002023-11-226666Actual
31141339.062024-09-2165112Actual
664850.002022-05-226156Budget
38944276.302025-04-2267111Actual
1289736.002023-04-228426Actual
11442990.002023-03-228714Actual
29465148.002024-08-217426Actual
18517211.402023-09-2290612Actual
1470225367.002023-06-222474Actual
8211200.002022-12-237815Budget
62321000.002022-10-226246Budget
224733404.012024-01-208711Actual
31504444.002024-10-217414Actual
267874.002024-05-2196613Actual
37175217.002025-03-227473Actual
3923868122.242025-04-2215712Actual
3187140787.002024-10-213876Actual
21243231.392023-12-237828Actual
291191454896.712024-07-2243713Actual
10321200.002023-02-208414Budget
21293643361.552023-12-2310168Actual
115908.002023-03-229615Actual
16167124245.822023-07-239468Actual
5681186.002022-10-226563Actual
1445414.592023-05-2268612Actual
828050.002022-12-238265Budget
164993256.142023-07-2322712Actual
33584206.522024-11-2184613Actual
2315026740.002024-02-209467Actual
2592972982.002024-05-215665Actual
21325131.612023-12-2365111Actual
2183100.002022-06-226768Budget
15306142.252023-06-2266411Actual
18217955.642023-09-228068Actual
1403325900.002023-05-225767Actual
4816224783.002022-09-224674Actual
1820092937.662023-09-225768Actual
33120139444.592024-11-211228Actual
19277168.852023-10-2276111Actual
2262155614.002024-02-206063Actual
3599437985.002025-02-201473Actual
3055200.002022-07-236817Budget
7376444.002022-11-228046Actual
35932129.002025-02-206913Actual
4573750.002022-09-227663Budget
27571128.422024-06-2176211Actual
17396139.062023-08-2289611Actual
15117384.422023-06-228318Actual
16569180.002023-08-228463Actual
899114.002022-05-228567Actual
1310-42.002022-06-229173Actual
214589156.252023-12-2352611Actual
224162349.212022-06-223178Actual
29354234.002024-08-218515Actual
166727499.002023-08-226364Actual
1461635.002023-06-228573Actual
2423049.572024-03-218228Actual
20870203.002023-12-237865Actual
1837518.842023-09-2267511Actual
1328642800.002023-04-226018Budget
127680.002022-06-226673Budget
29357436.002024-08-219015Actual
2920643767.002024-08-213473Actual
2091520796.002023-12-236016Actual
14516369.002023-06-227413Actual
379302743.362025-03-2262611Actual
64902743.002022-10-227267Actual
32233419.922024-10-2165611Actual
28403232.002024-07-229056Actual
3517112.002022-08-226673Actual
144822262.502023-05-2213712Actual
2824827212.002024-07-22775Actual
36850379.492025-02-2077112Actual
12826100.002023-04-226816Budget
16238182.682023-07-2374211Actual
24407192.252024-03-2187411Actual
262581374748.002024-05-21677Actual
184151053.972023-09-2276611Actual
3408492.002024-12-228366Actual
131198965.002023-04-22876Actual
144940751.002022-06-223974Actual
1929168.852023-10-2294111Actual
79106500.002022-12-235263Budget
2539196.002022-07-239064Actual
9066349.002023-01-207763Actual
15883246.002023-07-237746Actual
6104228.002022-10-227616Actual
120350.002022-06-227163Budget
3985200.002022-08-226546Budget
6963180.002022-11-228414Actual
10138495.002023-02-208713Actual
3820183095.782025-03-2215713Actual
37158270660.002025-03-223573Actual
8612100.002022-12-238466Actual
11488650.002023-03-227764Budget
6317-77.002022-10-229156Actual
634517.002022-10-226966Actual
2352339.062024-02-2087112Actual
29769-209.522024-08-219128Actual
30258338.002024-09-217413Actual
1385188.002023-05-229026Actual
3440100.002022-08-226763Budget
168793309.002023-08-226236Actual
23647810.002024-03-218763Actual
34677632.842024-12-2287113Actual
1966742959.002023-11-223873Actual
388256842.002022-08-221226Actual
54241016911.002022-09-224377Actual
22449120.972024-01-2073611Actual
3890934500.002025-04-229968Actual
11740211.002023-03-226526Actual
196409163.002023-11-229463Actual
1976943230.002023-11-221474Actual
562946.002022-10-226913Actual
2168248301.002024-01-201473Actual
2841098035.002024-07-225666Actual
30265417.002024-09-218313Actual
1138040.002023-03-227873Budget
18879216.002023-10-229016Actual
478415209.002022-09-229464Actual
17859116.002023-09-226816Actual
12131104663.002023-03-221377Actual
28751411.412024-07-2277311Actual
6457368.002022-10-229417Actual
229275.002024-02-206926Actual
9315480.002023-01-206515Budget
861380.002022-12-238466Budget
2659190142.862024-05-2121711Actual
31808126.002024-10-218956Actual
2575478696.002024-05-211973Actual
797913720.002022-12-231873Actual
34661364.422024-12-2266113Actual
3940222.002022-08-226636Actual
195838927.002023-11-226213Actual
1526710.332023-06-2285211Actual
14012550.002023-05-227617Actual
2499030.002024-04-217136Actual
3530815407.002025-01-205767Actual
17515283.742023-08-2292612Actual
18736131329.002023-10-22474Actual
1199141074.002023-03-221476Actual
315911105.002024-10-216615Actual
1445827.362023-05-2273612Actual
19180210.182023-10-226828Actual
367710976.002022-08-221874Actual
1839226.292023-09-2290511Actual
3236930097.062024-10-2131712Actual
391412535.912025-04-2261112Actual
1426313.532023-05-2283211Actual
16663100949.002023-08-221224Actual
3520541.002025-01-208556Actual
3393537.002024-12-226916Actual
682084.002022-11-227463Actual
672010395.212022-10-221878Actual
1054126232.002023-02-201975Actual
30458386726.002024-09-214374Actual
385467.002022-05-225765Actual
2418029457.002024-03-213877Actual
291361733.002024-08-218013Actual
42161200.002022-08-225367Budget
28229302.002024-07-227865Actual
2627034497.002024-05-212477Actual
40780.002022-08-225466Budget
9011578.002023-01-208013Actual
2993982.682024-08-2185411Actual
19371-82.222023-10-2291411Actual
607527.002022-05-228736Actual
4683650.002022-09-226514Budget
209280.002022-05-227414Budget
36689107.142025-02-2090211Actual
877124040.002022-12-23777Actual
7965310.002022-12-239263Actual
3332093.312024-11-2194411Actual
7709193.512022-11-228418Actual
26368700.002022-07-236365Budget
1836230.552023-09-2285411Actual
38099055.002022-08-22775Actual
4623155982.002022-09-223773Actual
870548100.002022-12-235267Budget
11185374.002023-02-209768Actual
14007300.002023-05-226817Actual
19588129.002023-11-226913Actual
1535223.102023-06-2282611Actual
25592457.152024-04-2156612Actual
63365910.002022-10-226366Actual
217997320.002024-01-20874Actual
1013697.002023-02-208513Actual
3662842889.762025-02-203278Actual
975230604.002023-01-201976Actual
30355258.002024-09-218173Actual
34696581.962024-12-2277213Actual
10656572963.002023-02-201036Actual
10688391.002023-02-208136Actual
316822798.002024-10-216216Actual
2274280.002022-07-237613Budget
2035391021.002022-06-2210167Actual
3005570.972024-08-2181212Actual
6513630.002022-10-228767Actual
839040.002022-12-237126Budget
10692141.002023-02-208336Actual
20979209.002023-12-237336Actual
2134960425.292023-12-2312211Actual
22613145.002024-02-209413Actual
27990454.002024-07-228913Actual
10512380.002023-02-208165Budget
27797364.602024-06-2166612Actual
759132640.002022-11-226067Actual
2915548300.002024-08-216063Actual
1699812485.002023-08-221876Actual
22168900.002024-01-208767Actual
279503941.682024-06-2120713Actual
28427117.002024-07-227866Actual
14248303.962023-05-2262211Actual
36393479.002025-02-209266Actual
1976263000.002023-11-229964Actual
31501125.002024-10-216914Actual
3795827000.002025-03-2299611Actual
43102300.002022-08-226218Budget
177013830.002023-09-226164Actual
385301994.002025-04-226116Actual
665823031.812022-10-226068Actual
199109.002023-11-229616Actual
2970333243.002024-08-212477Actual
3319218710.522024-11-211878Actual
19894137.002023-11-227316Actual
99642185.972023-01-206228Actual
215128436.022023-12-2332711Actual
5515682.912022-09-228728Actual
3103533.742024-09-2182311Actual
3343419.912024-11-2185212Actual
1619380.002022-06-227716Budget
204160663.002022-06-221377Actual
15893197.002023-07-239046Actual
16791679.002023-08-229765Actual
33553118.802024-11-2185213Actual
2616047500.002024-05-219966Actual
303801556.002024-09-217714Actual
355159.002025-01-2096111Actual
379675255.112025-03-2218711Actual
16161187.452023-07-238568Actual
25736878.002024-05-218763Actual
3801993.312025-03-2265212Actual
65591064.742022-10-226518Actual
2418688069.392024-03-216018Actual
576846.002022-10-226873Actual
31419236.002024-10-217463Actual
7015742.002022-11-228064Actual
183055.012023-09-2282211Actual
2710114817.002024-06-211875Actual
13806275.002023-05-226616Actual
19065940.002023-10-227717Actual
143809491.362023-05-2232711Actual
3650018324.002025-02-202077Actual
106553.002023-02-209626Actual
25902499.002024-05-216615Actual
30165169.682024-08-2168213Actual
1376741346.002023-05-229465Actual
34914393.002025-01-208914Actual
10111127.002023-02-206813Actual
709843.002022-11-228215Actual
2487541.002024-04-216965Actual
2769101.002022-07-236626Actual
10363400.002023-02-207364Budget
101483700.002023-02-205263Budget
32761790.002024-11-218165Actual
775790.002022-11-228428Budget
3307217287.002024-11-211877Actual
36726129.482025-02-2067411Actual
27453348.062024-06-217828Actual
1351715.002023-05-229613Actual
28190501.002024-07-227315Actual
11656501900.002023-03-2210165Budget
1504978.002023-06-227167Actual
244893256.142024-03-2122711Actual
2365918285.002024-03-21773Actual
763218.002022-05-229066Actual
34004311.002024-12-228936Actual
1530916.722023-06-2269411Actual
12833100.002023-04-227416Budget
36271103.002025-02-208126Actual
13543250.002023-05-228363Actual
36660223.102025-02-2089111Actual
133952102.642023-04-226268Actual
1000819200.002023-01-205368Budget
309177252.732024-09-217668Actual
3193200.002022-07-236718Budget
601200.002022-05-228336Budget
901536.002023-01-208213Actual
1078320.002023-02-208256Actual
183863.952023-09-2282511Actual
15990564.002023-07-236517Actual
20712391.002023-12-237473Actual
3750462.002025-03-228456Actual
910051847.002023-01-201573Actual
30343244.002024-09-216573Actual
1310381.002023-04-228566Actual
29051185.472024-07-2285213Actual
2501438.002024-04-216846Actual
134823310.502023-05-218576Actual
3640332572.002025-02-201476Actual
289908579.642024-07-2224712Actual
13322100.002023-04-228518Budget
296096184.002024-08-212376Actual
1624511.402023-07-2383211Actual
3404332.002024-12-227156Actual
558926989.462022-09-22778Actual
15271-25.842023-06-2291211Actual
1789732.002023-09-228326Actual
39223184.812025-04-2289612Actual
1714855.632023-08-227128Actual
315061710.002024-10-217714Actual
35821117.042025-01-2078113Actual
32973197586.002024-11-21476Actual
7559280.002022-11-227817Actual
33117704.122024-11-219218Actual
364401856.002025-02-208017Actual
2501782.002024-04-217346Actual
2005938145.002023-11-221476Actual
26353298.062024-05-216868Actual
1359188.002023-05-226873Actual
13761600.002022-06-226264Budget
64172100.002022-10-226217Budget
14060428.002023-05-229267Actual
1019020.002023-02-208263Budget
1491713689.002023-06-226056Actual
27756-137.542024-06-2191112Actual
2614670.002024-05-217866Actual
376301080.002025-03-228767Actual
220890.002022-06-228368Budget
1055231463.002023-02-203475Actual
1543732.672023-06-2274612Actual
113309949.002023-03-22773Actual
30035-122.642024-08-2191112Actual
16744525.002023-08-228115Actual
1436823634.182023-05-2214711Actual
10070610295.792023-01-2010168Actual
296371667.002024-08-217717Actual
2933554896.002024-08-216015Actual
97691591582.002023-01-204376Actual
976216969.002023-01-203376Actual
74586500.002022-11-226366Budget
3004811.402024-08-2171212Actual
36981288.982025-02-2092113Actual
1886415.002023-10-226916Actual
3060048.002024-09-218526Actual
9985232.902023-01-207828Actual
3851212711.002025-04-222275Actual
3601467766.002025-02-204373Actual
166101615.002023-08-226273Actual
1709820405.002023-08-222877Actual
376801814.752025-03-227718Actual
206096203.002023-11-22100712Actual
9084144.002023-01-208963Actual
3521719340.002025-01-206066Actual
36031195.002025-02-208173Actual
3151404.002022-07-239767Actual
3692735000.002025-02-2099612Actual
3479854.002025-01-209413Actual
27850188830.242024-06-2146712Actual
2443910.332024-03-2194511Actual
1831023.102023-09-2289211Actual
147184145.002023-06-226115Actual
269418750.002024-06-216214Actual
16617161.002023-08-227373Actual
7239100.002022-11-228316Budget
28376199.002024-07-228946Actual
30767102.002024-09-218217Actual

Generated 2025-06-21 18:22:21.901 UTC