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37091 items

NOTE: Only 1000 elements of total 37091 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3819713694.492025-02-207713Actual
13075100.002023-03-236866Budget
196263227.002023-10-237663Actual
207643709.002023-11-236164Actual
58842500.002022-09-227664Budget
17122454.122023-07-237418Actual
101496384.002023-01-215363Actual
495322052.002022-08-233875Actual
35287720.002024-12-217617Actual
35889139.852024-12-2189613Actual
3508575.002024-12-216816Actual
2243624594.832023-12-2156611Actual
3083584924.002024-08-223477Actual
13918102.002023-04-227356Actual
39283-125.062025-03-2391113Actual
3734200.002022-07-238415Budget
3957200.002022-07-237836Budget
540471194.002022-08-231477Actual
4068112.002022-07-239056Actual
32548602.002024-10-228163Actual
23657606496.002024-02-20473Actual
2036817.782023-10-2385311Actual
127472.002022-05-236573Actual
2254236.932023-12-2176612Actual
6783409.002022-10-239013Actual
1854248.002022-05-236666Actual
495435207.002022-08-233975Actual
3808674603.212025-02-2015712Actual
37528208.002025-02-207366Actual
1147993.002023-02-207164Actual
29867856.092024-07-2261211Actual
20034148.002023-10-237366Actual
16982340.002023-07-238766Actual
10492401.132022-04-226168Actual
256499227.532024-03-2240712Actual
38954461.412025-03-2381111Actual
314967246.002024-09-216214Actual
125923141.002023-03-236164Actual
1033844300.002023-01-215664Budget
9417443369.002022-12-21475Actual
26972945.002022-06-232375Actual
1137598.002023-02-207473Actual
2580235267.002024-04-2110073Actual
28530426.002024-06-229267Actual
3719380.002022-07-237615Budget
2824213.002024-06-229665Actual
5003319.002022-08-239216Actual
23149464.002024-01-219267Actual
6105200.002022-09-227616Budget
3812697.742025-02-2084113Actual
2867847820.152024-06-223878Actual
377305951.192025-02-206268Actual
302021411.802024-07-2276613Actual
320621528823.512024-09-21678Actual
1033242458.002023-01-211224Actual
278361861.432024-05-2223712Actual
3791417.782025-02-2083511Actual
371915.002025-02-209673Actual
21005144.002023-11-237346Actual
147939180.002023-05-232275Actual
38060393.322025-02-2074612Actual
795230.002022-11-238263Budget
30983117.782024-08-2285111Actual
1432529.482023-04-2294411Actual
200070.002022-05-237167Budget
34832509.002024-12-219263Actual
2133200.002022-05-237428Budget
2682798.002024-05-227113Actual
183151.002023-08-2396211Actual
1028550900.002023-01-216014Budget
3592110334.782024-12-2140713Actual
3554419085.162024-12-2160311Actual
288284054.032024-06-2263611Actual
2728947500.002024-05-229966Actual
166101615.002023-07-236273Actual
32046740.492024-09-218168Actual
2540932.672024-03-2283311Actual
265238.212024-04-2168511Actual
154738348.792023-05-2332712Actual
217914294.002023-12-219464Actual
26832387.002024-05-227813Actual
2615811.002024-04-219666Actual
477151.002022-08-238264Actual
1952817.782023-09-2267612Actual
9314480.002022-12-216515Actual
22826297.002024-01-219415Actual
6504380.002022-09-228167Budget
348016660.002024-12-215263Actual
2446425.232024-02-2082611Actual
1793971.002023-08-236746Actual
210839626.002023-11-23776Actual
1029107.142022-04-228528Actual
1128926.002023-02-206963Actual
36268136.002025-01-217726Actual
32680594.002024-10-229764Actual
760380.002022-04-228766Budget
2965319018.002024-07-225267Actual
1197178.002023-02-208466Actual
3319359618.862024-10-221978Actual
132273200.002023-03-237667Budget
2278014268.002024-01-211874Actual
22327892.272023-12-2162111Actual
15271-25.842023-05-2391211Actual
194566779.612023-09-2233711Actual
8184345056.002022-11-234674Actual
236265522.002024-02-206163Actual
3887421507.542025-03-235268Actual
3370496883.002024-11-223173Actual
26121181.002024-04-218956Actual
4671106.002022-08-239073Actual
13081387.002023-03-237266Actual
1189788.002023-02-207656Actual
32235190.122024-09-2167611Actual
3923730817.292025-03-2314712Actual
27797364.602024-05-2266612Actual
3228256624.152024-09-2137711Actual
2407511486.002024-02-202076Actual
31782179.002024-09-218946Actual
111234.002023-01-219628Actual
2333584.802024-01-2166211Actual
8836955.642022-11-238718Actual
30861596.552024-08-228318Actual
12974220.002023-03-237346Budget
766844946.002022-10-233977Actual
5461345.032022-08-238318Actual
11505720.002023-02-208764Actual
34447543.322024-11-2262511Actual
22913340.002024-01-218716Actual
1508853835.002023-05-233177Actual
12454237600.002023-03-2310163Budget
12243280.002023-02-208728Budget
205110.002022-04-227114Budget
23724842.002024-02-207714Actual
32307109.272024-09-2184112Actual
390796876.422025-03-2357611Actual
347114850.472024-11-2253613Actual
21080255631.002023-11-2310166Actual
1937331.612023-09-2294411Actual
3702264.412025-01-2169613Actual
1966180902.002023-10-233173Actual
3382480902.002024-11-223174Actual
16707101306.002023-07-231574Actual
3864424.002025-03-237156Actual
2598033625.002024-04-213275Actual
1551016.002023-06-239613Actual
393193875.012025-03-2361613Actual
32338457.152024-09-2181612Actual
1207231556.002023-02-206067Actual
28580158.662024-06-228218Actual
299542280.592024-07-2262611Actual
10369523.002023-01-217764Actual
18516138.002023-08-2389612Actual
3040417908.002024-08-226364Actual
9857200.002022-12-217867Budget
85667500.002022-11-235266Budget
84263300.002022-11-236136Budget
5880249.002022-09-227364Actual
971750.002022-04-228018Budget
197608.002023-10-239664Actual
752323573.002022-10-233276Actual
1920935662.352023-09-226368Actual
36457126988.002025-01-215667Actual
913140.002022-12-216773Budget
1428017.782023-04-2269311Actual
1681492967.002023-07-233575Actual
39146112.462025-03-2368112Actual
7946100.002022-11-237863Budget
71482100.002022-10-237665Budget
19909403.002023-10-239216Actual
13720224.002023-04-227815Actual
3090460218.872024-08-226068Actual
34707-179.452024-11-2291213Actual
35041891.002024-12-218765Actual
21578189.062023-11-2390612Actual
3924241025.992025-03-2321712Actual
286061058.682024-06-228028Actual
32423610.042024-09-2181213Actual
17195160.182023-07-238968Actual
25698293.002024-04-218313Actual
65207.002022-09-229667Actual
38963345.452025-03-2392111Actual
22654542624.002024-01-21673Actual
34349231.612024-11-2278111Actual
246239719.002024-03-226113Actual
119351300.002023-02-206266Budget
240697046.002024-02-20876Actual
22970306.002024-01-219036Actual
1386380.002023-04-226836Actual
24728199.002024-03-228073Actual
4091328.002022-07-236566Actual
153753832.752023-05-2320711Actual
17118243.512023-07-236818Actual
291711025.002024-07-228063Actual
26203825.002024-04-217617Actual
10449200.002023-01-217815Budget
17515283.742023-07-2392612Actual
275882396.552024-05-2261311Actual
25346122.042024-03-2273111Actual
3911753877.292025-03-2314711Actual
2225705677.872022-05-23478Actual
210779.002023-11-239666Actual
1270350.002023-03-238215Budget
2171760.002023-12-217873Actual
35492464.602024-12-2165111Actual
1938795.442023-09-2277511Actual
36066649.002025-01-219014Actual
13998954914.702023-04-224576Actual
538039.002022-08-238267Actual
10615200.002023-01-216526Budget
29352293.002024-07-228315Actual
29127540.002024-07-226713Actual
32935223.002024-10-229256Actual
3884739309.392025-03-236028Actual
10187393.002023-01-218063Actual
9655100.002022-12-217456Budget
16986421.002023-07-239266Actual
12635235.002023-03-239064Actual
3485728008.002024-12-213473Actual
12349462.002023-03-236513Actual
32956441.002024-10-227766Actual
3668653.952025-01-2185211Actual
1551584331.002023-06-235663Actual
81052400.002022-11-236164Budget
2266156836.002024-01-211973Actual
28378-245.002024-06-229146Actual
94348000.462022-04-226018Actual
3548346900.442024-12-213878Actual
7568200.002022-10-238317Budget
3083338829.002024-08-223277Actual
12540550.002023-03-236614Budget
7569240.002022-10-238417Actual
2747552897.522024-05-226368Actual
17873416.002023-08-238716Actual
599916900.002022-09-225765Budget
4909464.002022-08-238165Actual
17110681654.002023-07-234677Actual
1078860.002023-01-218456Budget
3866723714.002025-03-236066Actual
1546480.002022-05-238165Budget
161686.002023-06-239668Actual
298361228679.302024-07-224678Actual
289630.002022-04-228764Actual
13160104.002023-03-237117Actual
154751093.332023-05-2334712Actual
49022900.002022-08-237665Budget
32173881.632024-09-2162411Actual
27914748.632024-05-2265613Actual
19056594.002023-09-226517Actual
648100.002022-04-228346Budget
143983.952023-04-2269112Actual
15421742.262023-05-2352612Actual
23142257.002024-01-218367Actual
23360924.182024-01-2162311Actual
36557645.032025-01-217428Actual
38977314.592025-03-2374211Actual
26330661.702024-04-218128Actual
26917105.002024-05-226873Actual
54293300.002022-08-236118Budget
3705041402.022025-01-2114713Actual
153889140.292023-05-2338711Actual
10626101.002023-01-217326Actual
3476428094.762024-11-2234713Actual
38064983.762025-02-2080612Actual
4696220.002022-08-237414Actual
4530495.002022-08-238713Actual
2189856047.002023-12-212175Actual
167749.002022-05-238326Actual
550746.542022-08-238228Actual
118341561.002023-02-206246Actual
3535837228.002024-12-213277Actual
2332100.002022-06-237463Budget
14038738.002023-04-226567Actual
5902540.002022-09-228764Actual
27181200.002022-06-236216Budget
326731080.002024-10-228764Actual
333728674.322024-10-2224711Actual
32430301.262024-09-2190213Actual
30300242.002024-08-228363Actual
24149154.002024-02-208967Actual
2640732060.772024-04-2110078Actual
16883151.002023-07-236836Actual
285715600.002022-06-236046Actual
154012.892023-05-2369112Actual
27336332.002024-05-228317Actual
9482100.002022-12-218516Budget
4569120.002022-08-237363Budget
148672806.002023-05-236236Actual
3091295.022024-08-226968Actual
105041542.002023-01-217665Actual
32716403.002024-10-226715Actual
7377380.002022-10-238046Budget
1173078.002023-02-209416Actual
2185328151.002023-12-215365Actual
9987867.762022-12-218028Actual
25433160.342024-03-2280411Actual
967884.002022-12-219056Actual
1580888.002023-06-238416Actual
24632456.002024-03-227413Actual
2692727.002024-05-228273Actual
17192163.212023-07-238468Actual
36996645.122025-01-2177213Actual
38383264.002025-03-236864Actual
37264162577.002025-02-201574Actual
386668392.002025-03-235766Actual
18225273.812023-08-239068Actual
3133345.112024-08-2282613Actual
7898100.002022-11-238513Budget
36733326.302025-01-2177411Actual
2434246.502024-02-2073211Actual
243260.002022-06-238973Actual
24137339.002024-02-207367Actual
165001344.402023-06-2323712Actual
1969-192.002022-05-239117Actual
20753-403.002023-11-239114Actual
38279233.002025-03-238963Actual
2456724.162024-02-2065612Actual
5845363.002022-09-229014Actual
1101416726.002023-01-212477Actual
11301280.002023-02-207763Budget
704345778.002022-10-231474Actual
3772224.002022-07-237265Actual
2443520.972024-02-2089511Actual
93563204.002022-12-215265Actual
19186826.852023-09-227728Actual
2545753.952024-03-2276511Actual
1485531.002023-05-238426Actual
2183286.002023-12-217115Actual
39333259.152025-03-2378613Actual
30994651.842024-08-2262211Actual
3688167.782025-01-2181212Actual
18020299537.002023-08-2310166Actual
1830360.332023-08-2380211Actual
728660.002022-10-238326Budget
36909463.532025-01-2174612Actual
537940.002022-08-238267Budget
1826825.232023-08-2369111Actual
5357200.002022-08-236767Budget
26357523.822024-04-217368Actual
5373200.002022-08-237867Budget
359149029.492024-12-2132713Actual
25443113.532024-03-2292411Actual
3965100.002022-07-238336Budget
1744814.592023-07-2381112Actual
2490734101.002024-03-221975Actual
189905414.002023-09-225266Actual
598372.002022-04-228136Actual
26287123042.772024-04-216018Actual
2080345468.002023-11-231974Actual
1198012381.002023-02-209466Actual
20837803.002023-11-238015Actual
1644020.972023-06-2377212Actual
1009198.052022-04-227328Actual
1360291.002023-04-228373Actual
26961464.002024-05-229014Actual
5585801200.002022-08-2310168Budget
13434682.912023-03-238768Actual
605810076.002022-09-22875Actual
1843227000.002023-08-2399611Actual
407336.002022-04-227365Actual
8770744626.002022-11-23677Actual
6119100.002022-09-228416Budget
14183147520.502023-04-229468Actual
1594391.002023-06-237866Actual
37096-634.002025-02-209113Actual
942526232.002022-12-211975Actual
35779170524.152024-12-21101612Actual
12608348.002023-03-237264Actual
48203100.002022-08-236115Budget
11884100.002023-02-206656Budget
2996045.442024-07-2269611Actual
154836081.722023-05-23100712Actual
288550.002022-04-228764Budget
1200322461.002023-02-203276Actual
3551635852.492024-12-2112211Actual
1357270.002022-05-239014Actual
6374101.002022-09-228966Actual
36912179.492025-01-2178612Actual
86413500.002022-04-226367Budget
10107380.002023-01-216613Budget
9721480.002022-12-218066Budget
8453406.002022-11-238136Actual
1088018275.002023-01-213376Actual
18021379360.002023-08-23476Actual
101571600.002023-01-216163Budget
3053447217.002024-08-221975Actual
2374810171.002024-02-206364Actual
2531980081.362024-03-222178Actual
370771291.002025-02-206613Actual
3742782.002025-02-208926Actual
26483186.932024-04-2187311Actual
185376264.712023-08-2324712Actual
20861270.002023-11-236765Actual
325911733.002024-10-226173Actual
15956412.002023-06-239766Actual
361705093.002025-01-216165Actual
3137475141.002024-09-216013Actual
124684811.002023-03-232373Actual
296281479.002024-07-226517Actual
265442126.332024-04-2152611Actual
12113445.002022-04-222073Actual
31611522.002024-09-219215Actual
27570307.152024-05-2274211Actual
390557.142025-03-2369511Actual
1157558.002023-02-208215Actual
26145244.002024-04-217766Actual
2283278998.002024-01-215665Actual
13104410.002023-03-238766Actual
399540.002022-07-237146Budget
31961179392.002024-09-213577Actual
580449000.002022-09-226014Budget
2458281.002022-06-237414Actual
1587922.002023-06-237146Actual
428610564.002022-07-232077Actual
2267738822.002024-01-214073Actual
35503707.162024-12-2180111Actual
5067140.002022-08-236736Actual
16251-19.452023-06-2391211Actual
15708358.002023-06-237615Actual
3635556.002025-01-218556Actual
137810488.002022-05-236364Actual
2051022.042023-10-2381112Actual
1672100.002022-05-238126Budget
11236100.002023-02-207413Budget
355191366.742024-12-2162211Actual
31977220.782024-09-217118Actual
244456030.662024-02-2057611Actual
11101513.212023-01-217728Actual
26429225.232024-04-2189111Actual
7331401.002022-10-238136Actual
7895114.002022-11-238313Actual
27738205.022024-05-2267112Actual
36850379.492025-01-2177112Actual
1811635199.002023-08-23777Actual
2717726565.002024-05-226036Actual
29469170.002024-07-228026Actual
10863392642.002023-01-21676Actual
11810550.002023-02-208036Budget
3642526058.002025-01-2110076Actual
34552322.042024-11-2281112Actual
28279214.002024-06-226716Actual
806189.002022-11-236914Actual
764816227.002022-10-23877Actual
1556230739.002023-06-232473Actual
37747296.542025-02-208368Actual
2000554.002023-10-237856Actual
232406958.792024-01-215468Actual
1342630.002023-03-238268Budget
99132800.002022-12-216118Budget
1991147133.002023-10-231226Actual
174894161.472023-07-2360612Actual
2587916948.002024-04-212274Actual
1716728989.502023-07-235268Actual
779432.902022-10-236968Actual
1167335956.002023-02-203175Actual
816855018.002022-11-232174Actual
16837309.002023-07-238116Actual
265242.892024-04-2169511Actual
24224682.912024-02-207428Actual
8838195.022022-11-238918Actual
31796124.002024-09-217356Actual
314342735.002024-09-219463Actual
2828313.002022-06-237336Actual
38289469720.002025-03-23673Actual
18778638.002023-09-228015Actual
9348650.002022-12-218715Budget
5340169000.002022-08-235667Budget
385059.002022-07-237116Actual
11054200.002023-01-217818Budget
2323856135.462024-01-215268Actual
1090546.552022-04-228768Actual
2738639950.002024-05-22777Actual
294125248.002024-07-222375Actual
20838497.002023-11-238115Actual
281041346.002024-06-228114Actual
34366517.792024-11-2262211Actual
13887174.002023-04-226646Actual
296277301.002024-07-226217Actual
2368066070.002024-02-203973Actual
2543499.702024-03-2281411Actual
29045285.472024-06-2278213Actual
11255100.002023-02-208513Budget
2089180867.002023-11-231375Actual
9781550.002022-12-216617Budget
1237436.002023-03-238213Actual
277871.002024-05-2296212Actual
108067400.002023-01-215766Budget
2344320993.702024-01-2160611Actual
279730.002022-06-238426Budget
15017467.002023-05-237417Actual
31363.002022-04-228113Actual
24844236.002024-03-227415Actual
4023280.002022-07-239246Actual
32901557.172022-06-236268Actual
129141675.002023-03-236236Actual
26862314.002024-05-227263Actual
3446636.932024-11-2289511Actual
19004151.002023-09-227266Actual
2666115.652024-04-2183612Actual
16210188.002023-06-2374111Actual
30850682.912024-08-226818Actual
3546421151.482024-12-21878Actual
12221120.002023-02-207328Budget
272731333.002024-05-227666Actual
1602350006.002023-06-236367Actual
9195290.002022-12-217814Actual
2634313971.042024-04-215368Actual
2364209423.002022-06-23473Actual
2147151.082022-05-238328Actual
37294176.002025-02-207115Actual
192504787.532023-09-222378Actual
16776689.002023-07-237765Actual
13528660.002023-04-226563Actual
28693311.402024-06-2273111Actual
2012344.002023-10-236967Actual
94267738.002022-12-212075Actual
105428561.002023-01-212075Actual
201781107.162023-10-236518Actual
265368.212024-04-2185511Actual
10970247.002023-01-217467Actual
2118112485.002023-11-231877Actual
26310-577.702024-04-219118Actual
11251158.002023-02-208313Actual
16781185.002023-07-238365Actual
6518322.002022-09-229267Actual
990722461.002022-12-214077Actual
1958210713.002023-10-236113Actual
8497100.002022-11-237846Budget
38277168.002025-03-238563Actual
8873480.002022-11-238028Budget
6598410.182022-09-229418Actual
14964360.002023-05-238066Actual
8196200.002022-11-236715Budget
17712287.002023-08-237464Actual
2444218090.462024-02-2053611Actual
3397336.002024-11-228426Actual
192927.002023-09-2296111Actual
34038209.002024-11-226556Actual
20222141.992023-10-238528Actual
32140-109.882024-09-2191211Actual
11772200.002023-02-208726Budget
1530028.422023-05-2394311Actual
37323690.002025-02-206565Actual
29016271.432024-06-2276113Actual
15783130827.002023-06-233775Actual
26738297.752024-04-2173213Actual
215071330.572023-11-2323711Actual
518840.002022-08-238556Budget
16912126.002023-07-237346Actual
21927190.002023-12-217616Actual
26337296.542024-04-219028Actual
1438434042.882023-04-2237711Actual
12937621.002023-03-238036Actual
2019151.002022-05-238367Actual
1509628043.002023-05-234077Actual
351068413.002024-12-216026Actual
2454343.312024-02-2074212Actual
1588478.002023-06-237846Actual
3590280.002022-07-238314Budget
9343136.002022-12-218415Actual
10370200.002023-01-217864Budget
2397293.002024-02-208536Actual
27596213.532024-05-2273311Actual
92619165.002022-04-222477Actual
3738629.002025-02-206916Actual
3485643636.002024-12-213373Actual
2321136604.792024-01-216028Actual
1990574.002022-05-236567Actual
249544621.002024-03-226026Actual
9703100.002022-12-216866Budget
116528.002023-02-209665Actual
2688967739.002024-05-221473Actual
683230.002022-10-238263Actual
14727277.002023-05-237415Actual
3911027000.002025-03-2399611Actual
265431.002024-04-2196511Actual
1884316980.002023-09-222875Actual
320861778354.642024-09-214378Actual
2103020.002023-11-237156Actual
23647810.002024-02-208763Actual
2854678807.002024-06-222177Actual
10440104.002023-01-217115Actual
2343280.002022-06-238163Budget
1689684.002023-07-238536Actual
3533971000.002024-12-219967Actual
242198.002022-06-238173Actual
22068370.002023-12-217766Actual
4235200.002022-07-236767Budget
1333326763.702023-03-236028Actual
192074351.162023-09-226168Actual
5649113.002022-09-228313Actual
7628200.002022-10-238367Budget
16832181.002023-07-237416Actual
1529427.362023-05-2385311Actual
3162055973.002024-09-216065Actual
1814955.632023-08-236918Actual
17556124.002023-08-237113Actual
13531231.002023-04-226863Actual
31525152193.002024-09-215664Actual
10691100.002023-01-218336Budget
24060-159.002024-02-209166Actual
235059.002022-06-238563Actual
14894113.002023-05-236546Actual
9867121.002022-12-218467Actual
20127329.002023-10-237467Actual
39149214.592025-03-2373112Actual
144172917.832023-04-2212212Actual
184461358.232023-08-2323711Actual
2612200.002022-06-238415Budget
1840118159.612023-08-2357611Actual
16556200.002023-07-236863Actual
32129275.232024-09-2177211Actual
734791.002022-10-239436Actual
145085515.002023-05-236213Actual
36981288.982025-01-2192113Actual
6712470964.402022-09-2210168Actual
37580742.002025-02-206617Actual
2083057.002023-11-236915Actual
192082417.792023-09-226268Actual
1160114900.002023-02-205765Budget
7670207761.002022-10-234377Actual
1532384.802023-05-2389411Actual
7848141518.872022-10-232978Actual
257431195.002024-04-219763Actual
1729414.592023-07-2369311Actual
27796400.772024-05-2265612Actual
10122550.002023-01-217713Budget
960440.002022-12-217146Budget
12938550.002023-03-238036Budget
2137157.142023-11-2389211Actual
5177280.002022-08-238056Budget
2125164.722022-05-236828Actual
301178865.822024-07-2224712Actual
3004466.722024-07-2266212Actual
19617770.002023-10-236563Actual
811011389.002022-11-236364Actual
164082.892023-06-2369112Actual
777018800.002022-10-235368Budget
262671400.002022-06-235665Budget
35886141.612024-12-2184613Actual
321158.002024-09-2196111Actual
24003320.002024-02-209246Actual
3171412.002024-09-216926Actual
113220200.002022-05-236013Budget
23229135.932024-01-218428Actual
27509154600.932024-05-221478Actual
1937961.402023-09-2266511Actual
32624380.002024-10-226814Actual
18004363.002023-08-237766Actual
21834304.002023-12-217415Actual
20064122189.002023-10-232176Actual
1670314721.002023-07-23774Actual
14392177.362023-04-2261112Actual
10072758290.972022-12-21678Actual
1811722716.002023-08-23877Actual
28764113.532024-06-2294311Actual
33468136.932024-10-2285612Actual
2884679.482024-06-2285611Actual
331671014.742024-10-227768Actual
32708232402.002024-10-224374Actual
29082155.642024-06-2283613Actual
9416320464.002022-12-2110165Actual
843836.002022-11-236936Actual
6995280.002022-10-236764Budget
1925793440.702023-09-223478Actual
30201780.212024-07-2274613Actual
1186286.002023-02-208346Actual
2434637.992024-02-2078211Actual
345939193.482024-11-2253612Actual
14869357.002023-05-236636Actual
143724174.242023-04-2220711Actual
31692519.002024-09-217716Actual
34839408288.002024-12-21673Actual
2366556836.002024-02-201973Actual
7401650.002022-10-236256Budget
521110512.002022-08-236366Actual
3330215.652024-10-2269411Actual
3792826719.342025-02-2060611Actual
228619.002024-01-219665Actual
2946680.002024-07-227626Actual
18543535.882023-08-2334712Actual
1788387.002023-08-236526Actual
27372223.002024-05-228467Actual
20658247.002023-11-237863Actual
21010360.002023-11-238046Actual
13073100.002023-03-236766Budget
12043550.002023-02-208117Budget
20045302.002023-10-238766Actual
325332789.002024-10-226263Actual
2063615.002023-11-239613Actual
194012.002023-09-2296511Actual
344550.002022-07-237163Budget
23279165543.562024-01-211378Actual
2401155.002024-02-206856Actual
169287.002023-07-239646Actual
33518245.122024-10-2276113Actual
4103217.002022-07-237266Actual
2702245407.002024-05-223474Actual
75016.002022-10-239666Actual
2258121594.782023-12-2137712Actual
2197380.002022-05-237768Budget
35436182.902024-12-216868Actual
18254155408.522023-08-233778Actual
1393512979.002023-04-225266Actual
37749237.452025-02-208568Actual
4698550.002022-08-237614Budget
21790262.002023-12-219264Actual
2040775.232023-10-2366511Actual
3058599.002024-08-226626Actual
28779116.722024-06-2278411Actual
357835531.712024-12-218712Actual
165179.002022-05-236626Actual
2646952.892024-04-2168311Actual
8840-238.312022-11-239118Actual
24508235.872024-02-2062112Actual
31345261820.172024-08-22101613Actual
3136310434.782024-08-2232713Actual
69811400.002022-10-235764Budget
14283217.782023-04-2274311Actual
2886280.002022-06-238146Budget
28662364197.262024-06-221578Actual
6907154.002022-10-238073Actual
2157511.402023-11-2385612Actual
14147-139.832023-04-229128Actual
150225756.002022-05-235265Actual
750347500.002022-10-239966Actual
287402348.682024-06-2261311Actual
1109348.052023-01-217128Actual
2990480.002022-06-238066Budget
26197600.002024-04-216717Actual
21179103559.002023-11-231477Actual
3620315618.002025-01-21775Actual
3278447217.002024-10-221975Actual
1998369.002023-10-238346Actual
493237.002022-04-227616Actual
3327622.042024-10-2271311Actual
39296422.312025-03-2373213Actual
340661853.002024-11-226166Actual
3307925235.002024-10-222877Actual
7435200.002022-10-238756Budget
71868314.002022-10-232075Actual
31043263.532024-08-2292311Actual
5501201.082022-08-237828Actual
7890332.002022-11-238113Actual
25315260998.372024-03-221578Actual
2451030.552024-02-2066112Actual
305821003.002024-08-226126Actual
5625209.002022-09-226713Actual
194931324.192023-09-2260212Actual
1635480.002022-05-238716Budget
12068167500.002023-02-205667Budget
13373280.002023-03-238728Budget
859136.002022-11-237166Actual
4981239.002022-08-237616Actual
14141137.452023-04-228328Actual
14878123.002023-05-237836Actual
33995536.002024-11-227736Actual
2477433584.002024-03-226064Actual
3821430759.722025-02-2034713Actual
1126313.002023-02-209613Actual
5778200.002022-09-227773Budget
10697550.002023-01-218736Budget
1440217.782023-04-2276112Actual
152643.952023-05-2382211Actual
386637.002022-07-238216Actual
392415464.692025-03-2320712Actual
129133071.002023-03-236136Actual
2625291847.002024-04-219467Actual
1956323578.862023-09-2221712Actual
1116930.002023-01-218268Budget
1213744653.002023-02-202177Actual
37500326.002025-02-208056Actual
12360300.002023-03-237313Budget
3106577.362024-08-2285411Actual
2029-154.002022-05-239167Actual
37390256.002025-02-207616Actual
1220316000.002023-02-206028Budget
37791378.432025-02-2065111Actual
38388408.002025-03-237464Actual
1088247535.002023-01-213576Actual
359108410.182024-12-2124713Actual
38971219.912025-03-2366211Actual
31422266.002024-09-217863Actual
313581534.612024-08-2223713Actual
14664123.002023-05-236864Actual
44753682.972022-07-232378Actual
233871117.802024-01-2162411Actual
24146158.002024-02-208467Actual
16852104.002023-07-236526Actual
6962200.002022-10-238414Budget
29161326.002024-07-226763Actual
158334458.002022-05-233175Actual
2568887.002024-04-216913Actual
11961100.002023-02-207866Budget
13256587000.002023-03-2310167Budget
2984549.702024-07-2269111Actual
8931478.362022-11-238068Actual
2490475290.002024-03-221475Actual
1628910.332023-06-2369411Actual
1934483.002022-05-236617Actual
11850195.002023-02-207646Actual
25049102.002024-03-228156Actual
8392111.002022-11-237326Actual
2834547.002024-06-228236Actual
1378034101.002023-04-221975Actual
245322457.192024-02-2012212Actual
2071574.002023-11-237873Actual
31844462.002024-09-219266Actual
334411.002024-10-2296212Actual
16451-44.982023-06-2391212Actual
9126380.002022-12-216273Budget
1618522798.482023-06-232478Actual
224922143.922022-05-234078Actual
2757949.702024-05-2285211Actual
35382520.792024-12-217818Actual
8056808.002022-11-236614Actual
38886219.272025-03-236868Actual
22640202.002024-01-218363Actual
10631100.002023-01-217626Budget
2918552000.002024-07-229963Actual
28122300.002022-06-236136Budget
18788288.002023-09-229215Actual
391953480.612025-03-2352612Actual
19908-242.002023-10-239116Actual
21876105.002023-12-218465Actual
17006173460.002023-07-232976Actual
1245810149.002023-03-23773Actual
102519.002023-01-216973Actual
2837378.002024-06-228446Actual
15751130.002023-06-238565Actual
1008181025.322022-12-212178Actual
273812638.002024-05-229767Actual
31947225628.002024-09-211577Actual
5716320.002022-04-226063Actual
29068281.962024-06-2266613Actual
21044181.002023-11-239056Actual
1924884798.122023-09-222178Actual
234843909.342024-01-2120711Actual
38010110.342025-02-2090112Actual
6624380.002022-09-227728Budget
3707480.002022-07-236615Budget
30959119591.192024-08-223978Actual
10525-147.002023-01-219165Actual
10383100.002023-01-218564Budget
9026-264.002022-12-219113Actual
13930101.002023-04-228956Actual
5322169.002022-08-238317Actual
377501092.012025-02-208768Actual
1671927705.002023-07-233374Actual
3237110814.792024-09-2133712Actual
111592700.002023-01-217668Budget
350061215.002024-12-218715Actual
14444265.662023-04-2252612Actual
3659763.202025-01-218268Actual
728856.002022-10-238426Actual
13387175858.902023-03-235668Actual
1700213.002022-05-236636Actual
6095100.002022-09-226816Budget
1685535.002023-07-236826Actual
36496104437.002025-01-211477Actual
32038110.172024-09-217168Actual
30169638.112024-07-2274213Actual
23798164968.002024-02-203774Actual
405960.002022-07-238356Budget
1627236.932023-06-2383311Actual
158112800.002022-05-232875Actual
53530.002022-04-227126Budget
132062000.002023-03-236267Budget
1844212093.542023-08-2319711Actual
24503335728.142024-02-2043711Actual
21213867.762023-11-237618Actual
36025132.002025-01-217373Actual
2454511.402024-02-2077212Actual
2050615.652023-10-2376112Actual
31790188.002024-09-216556Actual
156984784.002023-06-236115Actual
783614675.602022-10-23878Actual
5132192.002022-08-238146Actual
235785841.292024-01-2128712Actual
4498347.002022-08-236513Actual
275166693.632024-05-222378Actual
34408101.822024-11-2283311Actual
24210540.492024-02-209218Actual
16402267.792023-06-2361112Actual
3445682.682024-11-2276511Actual
82482200.002022-11-236265Budget
2372076.002024-02-207114Actual
2555860.332024-03-2289112Actual
342371773.842024-11-228718Actual
16555270.002023-07-236763Actual
2221487.002022-05-239768Actual
2923377.002024-07-228573Actual
266516.082024-04-2171612Actual
3156978753.002024-09-212174Actual
1804965780.002023-08-236017Actual
27035791.002024-05-226615Actual
3901118.002022-07-237326Actual
3279968767.002024-10-223975Actual
247752757.002024-03-226164Actual
3171881.002024-09-217626Actual
1952913.532023-09-2268612Actual
1674553.002023-07-238215Actual
5576546.552022-08-238768Actual
32287658590.652024-09-2146711Actual
11156220.002023-01-217368Budget
15171800.002022-05-236265Budget
1064246.002023-01-218326Actual
13776110173.002023-04-221375Actual
1266-17111.002022-05-234673Actual
141845.002023-04-229668Actual
25030214.002024-03-229046Actual
164875557.252023-06-23101612Actual
36546250229.992025-01-211228Actual
281834109.002024-06-226215Actual
38750710.002025-03-239217Actual
3996220.002022-07-237346Budget
365736.002025-01-219628Actual
3582280.002022-07-237814Budget
30631769.002022-04-221574Actual
76568156.002022-10-232277Actual
2182030067.002023-12-214074Actual
18599858.002023-09-227763Actual
1876032049.002023-09-224074Actual
2221399.572023-12-216918Actual
38123329.332025-02-2081113Actual
31791171.002024-09-216656Actual
391421775.262025-03-2362112Actual
9114128171.002022-12-213573Actual
2300578.002024-01-216756Actual
34992270.002024-12-216815Actual
27620116.722024-05-2268411Actual
158336.002023-06-238226Actual
34721190.732024-11-2268613Actual
116052600.002023-02-206165Budget
28679108618.262024-06-223978Actual
11073502.612023-01-219218Actual
15111775.342023-05-237618Actual
315081955.002024-09-218014Actual
1473208.002022-05-237415Actual
3892216210.472025-03-232278Actual
24931209.002024-03-226616Actual
296595250.002024-07-226167Actual
30214-158.392024-07-2291613Actual
10281127.002023-01-219273Actual
11683766976.002023-02-204675Actual
19590760.002023-10-237313Actual
13229579.002023-03-237767Actual
380836908.332025-02-208712Actual
32732278.002024-10-228915Actual
19844135.002023-10-238365Actual
1026810.002023-01-218273Budget
1027332.002023-01-218473Actual
38816-609504.002025-03-234377Actual
34006-383.002024-11-229136Actual
2960246479.002024-07-221476Actual
848533.002022-11-236946Actual
3949220.002022-07-237336Budget
37336715.002025-02-208165Actual
3409211.002024-11-229666Actual
803232.002022-11-238373Actual
1991480.002022-05-236567Budget
423956.002022-07-237167Actual
10526246.002023-01-219265Actual
6257280.002022-09-228146Budget
242310.002022-06-238273Budget
2910463574.372024-06-2221713Actual
11808168.002023-02-207836Actual
253725.012024-03-2269211Actual
39113538775.692025-03-236711Actual
279713504.002024-06-226213Actual
13596198.002023-04-227673Actual
1539820.972023-05-2366112Actual
323625779.592024-09-2120712Actual
34491609.282024-11-2277611Actual
2352380.002022-06-238763Budget
1186474.002023-02-208446Actual
37800580.562025-02-2077111Actual
448355883.942022-07-233578Actual
2038145.442023-10-2367411Actual
4786447.002022-08-239764Actual
51029.002022-08-239636Actual
2110819216.002023-11-2310076Actual
629980.002022-09-227856Budget
885931.382022-11-236928Actual
2482253410.002024-03-223174Actual
37148104571.002025-02-202173Actual
2681371.002022-06-239765Actual
206119314.002023-11-236113Actual
2141056.082023-11-2368411Actual
1789342.002023-08-237826Actual
3341949.702024-10-2266212Actual
1738119.912023-07-2369611Actual
77231800.002022-10-236128Budget
1610842132.172023-06-236028Actual
14102246.542023-04-226818Actual
3650182812.002025-01-212177Actual
2932537210.002024-07-223374Actual
876368492.002022-11-239467Actual
807870.002022-11-238214Budget
2240713869.102023-12-2160411Actual
378168245.592025-02-2060211Actual

Generated 2025-05-22 21:18:44.251 UTC