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37085 items

NOTE: Only 1000 elements of total 37085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
1705243534.002023-07-236067Actual
895723334.852022-11-23778Actual
956200.002022-04-226818Budget
3806664.592025-02-2082612Actual
55341300.002022-08-236168Budget
3902142.002022-07-237426Actual
966812.002022-12-218256Actual
8696850.002022-11-238717Budget
38780204.002025-03-238567Actual
14542726.002023-05-236563Actual
286255007.242024-06-226168Actual
25341143.312024-03-2266111Actual
1493810.002022-05-238715Actual
3118856.082024-08-2290212Actual
1976943230.002023-10-231474Actual
35728112.462024-12-2176212Actual
1333572.002022-05-237314Actual
2531143457.952024-03-22778Actual
24220228.362024-02-206828Actual
20783125.002023-11-238464Actual
33857226.002024-11-228915Actual
14054214.002023-04-228467Actual
7600380.002022-10-236667Budget
2249027459.782023-12-2135711Actual
20146201878.002023-10-2310167Actual
342152.002022-04-226815Actual
289630.002022-04-228764Actual
22562178.002022-06-236113Actual
2235861.402023-12-2167211Actual
1666161.002022-05-237726Actual
28702165.662024-06-2284111Actual
2328213513.452024-01-211878Actual
15422417.792023-05-2353612Actual
23597.002022-06-239663Actual
108942500.002023-01-216217Budget
63039.002022-04-227146Actual
29572165.002024-07-226766Actual
1193344.002022-05-236563Actual
4283122747.002022-07-231577Actual
1495491.002023-05-236766Actual
1039810211.002023-01-21774Actual
34020198.002024-11-227646Actual
1090578.002023-01-217117Actual
4978100.002022-08-237416Budget
2542295.442024-03-2265411Actual
17160546.552023-07-238728Actual
26366187.452024-04-218468Actual
336918323.002024-11-22873Actual
3855414.002025-03-239616Actual
2495363879.002024-03-221226Actual
453867558.002022-08-231223Actual
22499139.062023-12-2161112Actual
7878257.002022-11-237313Actual
59888.002022-09-229615Actual
39206281.622025-03-2367612Actual
269024679.002022-06-231475Actual
11305412.002023-02-208063Actual
7101130.002022-10-238415Actual
3760216.002025-02-209617Actual
5214200.002022-08-236566Budget
363360.002022-07-237164Budget
18108259.002023-08-239267Actual
2655573.102024-04-2167611Actual
9843200.002022-12-216867Budget
15153208.662023-05-239428Actual
4915200.002022-08-238465Budget
8862220.002022-11-237328Budget
28346163.002024-06-228336Actual
215622.892023-11-2369612Actual
8324435902.002022-11-234375Actual
16649261.002023-07-237814Actual
15329.002022-04-226873Actual
9601100.002022-12-216846Budget
1903166308.002023-09-221576Actual
92758.002022-12-219664Actual
3711495.002025-02-206963Actual
2847100.002022-06-238536Budget
268238500.002022-06-239965Actual
3457164.592024-11-2268212Actual
12777-130.002023-03-239165Actual
30453276.002022-06-236117Actual
3865375.002025-03-238356Actual
3228512654.192024-09-2140711Actual
26781129.322024-04-2185613Actual
2618035916.002024-04-213376Actual
39407-1957.702025-04-2185713Actual
4172380.002022-07-236517Budget
2825447217.002024-06-221975Actual
952947.002022-12-218426Actual
2746831738.042024-05-225368Actual
28438519.002024-06-229266Actual
12905111.002023-03-239226Actual
11915176.002023-02-208756Actual
2824149067.002024-06-229465Actual
1073380.002022-04-227768Budget
3031789135.002024-08-221373Actual
285371286523.002024-06-22677Actual
8664550.002022-11-236617Budget
15430.002022-04-226873Budget
19957111.002023-10-238336Actual
34914393.002024-12-218914Actual
3535767344.002024-12-213177Actual
1369639288.002023-04-223474Actual
36052247.002025-01-217114Actual
7403100.002022-10-236556Budget
4364235.932022-07-236728Actual
1763380.002022-05-237746Budget
369008265.812025-01-2163612Actual
33892397.002024-11-229065Actual
215137884.952023-11-2333711Actual
37111860.002025-02-206663Actual
37907319.912025-02-2074511Actual
972788.002022-12-218366Actual
25590101.822024-03-2252612Actual
2194345.032022-05-237468Actual
29054301.262024-06-2290213Actual
235776540.242024-01-2124712Actual
290441024.082024-06-2277213Actual
23991272.002024-02-207746Actual
28338321.002024-06-227336Actual
10616174.002023-01-216526Actual
20736191.002023-11-236814Actual
17780608.002023-08-238715Actual
2343248.632024-01-2187511Actual
908169.002022-12-218563Actual
3376270.002022-07-236513Actual
35450205.632024-12-218568Actual
3023643807.332024-07-2231713Actual
1788813.002023-08-237126Actual
35847696.002024-12-2177213Actual
1037638.002023-01-218264Actual
31307197.752024-08-2290213Actual
2539196.002022-06-239064Actual
1626457.142023-06-2373311Actual
4969159.002022-08-236716Actual
48748023.002022-08-235765Actual
32125665.002022-04-223774Actual
3343731.612024-10-2290212Actual
18516138.002023-08-2389612Actual
2134053.952023-11-2384111Actual
392040.002022-07-238526Budget
14840139.002023-05-236526Actual
12456194887.002023-03-23473Actual
282281031.002024-06-227765Actual
27596213.532024-05-2273311Actual
10422304242.002023-01-214674Actual
3023560790.102024-07-2229713Actual
530390.002022-08-237117Budget
2585453.002024-04-218264Actual
124633651.002022-05-231573Actual
354872203428.482024-12-214678Actual
2872814.592024-06-2282211Actual
39018162.462025-03-2392311Actual
10449600.002022-04-225768Budget
8355670.002022-11-238016Actual
5446200.002022-08-237418Budget
19349823.112023-09-2261411Actual
8775151903.002022-11-231577Actual
179062003586.002023-08-231036Actual
40815572.002022-07-235766Actual
1659215147.002023-07-232273Actual
1951443.312023-09-2289212Actual
2086361.002023-11-236965Actual
2717099.002024-05-228926Actual
296281479.002024-07-226517Actual
5717280.002022-09-228763Budget
25081436.002024-03-228066Actual
3959601.002022-07-238036Actual
916585.002022-12-219273Actual
26328281.392024-04-217828Actual
28693311.402024-06-2273111Actual
27661149.702024-05-2287511Actual
2042028.422023-10-2383511Actual
2941112838.002024-07-222275Actual
3240837123.002024-09-2160213Actual
2511327465.002024-03-223276Actual
18106194.002023-08-239067Actual
80495100.002022-11-236114Budget
3337467162.652024-10-2229711Actual
8513151.002022-11-239046Actual
29967140.122024-07-2278611Actual
301572.002024-07-2296113Actual
25044152.002024-03-227456Actual
16521405.002023-07-236713Actual
37880219.912025-02-2074411Actual
1088623573.002023-01-214076Actual
2724840.002024-05-228556Actual
11506140.002023-02-208964Actual
3459556746.502024-11-2256612Actual
36726129.482025-01-2167411Actual
33453239.062024-10-2267612Actual
8991305.002022-12-216613Actual
1710131512.002023-07-233277Actual
13952138.002023-04-227466Actual
4269-176.002022-07-239167Actual
32345230.552024-09-2190612Actual
23333707.162024-01-2162211Actual
43084455.712022-07-236118Actual
1719052.602023-07-238268Actual
29916-146.052024-07-2291311Actual
440916000.002022-07-236068Budget
17194682.912023-07-238768Actual
33245266.722024-10-2266211Actual
36788161.402025-01-2172611Actual
1725200.002022-05-238336Budget
28976172050.772024-06-22101612Actual
7505168821.002022-10-2310166Actual
3078324114.002024-08-225767Actual
16191117245.692023-06-233478Actual
2335632.672024-01-2194211Actual
351353467.002024-12-216136Actual
10355120.002023-01-216864Actual
238319.002024-02-209615Actual
278335255.112024-05-2220712Actual
2235947.572023-12-2168211Actual
24402147.572024-02-2081411Actual
32166153.952024-09-2190311Actual
14137172.302023-04-227828Actual
26779162.662024-04-2183613Actual
1979973.002023-10-236915Actual
755090.002022-10-237117Budget
23388156.082024-01-2165411Actual
64966363.002022-09-227667Actual
9655100.002022-12-217456Budget
106191.992022-04-226868Actual
187398741.002023-09-22874Actual
20390226.302023-10-2380411Actual
5775104.002022-09-227473Actual
2719343.002024-05-228236Actual
99091294677.002022-12-214677Actual
1622519.002022-05-238016Actual
316330604.002022-06-231977Actual
11432650.002023-02-208114Budget
350114833.002022-07-233473Actual
29295184.002024-07-228464Actual
1390256.002023-04-228546Actual
25842203.002024-04-216764Actual
2552816573.412024-03-2234711Actual
1459442953.002023-05-234073Actual
602130.002022-04-228336Actual
30593193.002024-08-227726Actual
1480623045.002023-05-234075Actual
24599798.652024-02-2014712Actual
129073.002023-03-239626Actual
1147760.002023-02-206964Actual
246421350.002024-03-228713Actual
3353429375.482024-10-2260213Actual
37376-37220.002025-02-204375Actual
29644306.002024-07-228517Actual
1944864692.392023-09-2221711Actual
18823076.002022-04-2210073Actual
1896866.002023-09-226656Actual
6540124092.002022-09-222977Actual
2666213.532024-04-2184612Actual
270550477.002022-06-233575Actual
9665200.002022-12-218156Budget
38551344.002025-03-239016Actual
1415588390.612023-04-225768Actual
3569742.252024-12-2171112Actual
3083028253.002024-08-222877Actual
7744380.002022-10-237728Budget
1765120.002022-05-237846Actual
3264979120.002024-10-225664Actual
5686100.002022-09-226763Budget
30196211.782024-07-2268613Actual
235643969.982024-01-214712Actual
2814912.002024-06-229664Actual
38650336.002025-03-238056Actual
2325288.962024-01-217168Actual
182341412574.372023-08-23678Actual
35831-82.962024-12-2191113Actual
35559256.082024-12-2181311Actual
36760148.632025-01-2177511Actual
2613115195.002024-04-216066Actual
351331062911.002024-12-211136Actual
132043300.002023-03-236167Budget
27987350.002024-06-228413Actual
3732167.002022-07-238315Actual
18907-94.002023-09-229126Actual
519540.002022-08-239456Actual
31213226.302024-08-2278612Actual
170488.002022-05-236836Actual
246076954.082024-02-2024712Actual
3900127.362025-03-2369311Actual
2904867.922024-06-2282213Actual
218999088.002023-12-212275Actual
3371252611.002024-11-224073Actual
383618600.002022-07-236016Budget
37874199.702025-02-2066411Actual
3157647578.002024-09-213274Actual
1378925524.002023-04-223275Actual
3012811194.582024-07-2240712Actual
3515038.002024-12-218236Actual
2163914.002023-12-219613Actual
21251172.302023-11-238928Actual
2005247500.002023-10-239966Actual
1978636471.002023-10-233874Actual
18264240.132023-08-2365111Actual
206301350.002023-11-238713Actual
6613100.002022-09-226828Budget
25676475000.002024-04-2042712Actual
4836332.002022-08-237315Actual
24560232.682024-02-2053612Actual
1250180.002023-03-237373Budget
29618122660.002024-07-223776Actual
177130.002022-05-238246Budget
1943627000.002023-09-2299611Actual
2023453820.272023-10-236068Actual
3678765.652025-01-2171611Actual
28750229.492024-06-2276311Actual
2183157.002023-12-216915Actual
33473282.682024-10-2292612Actual
32826495.002024-10-229016Actual
37309-346.002025-02-209115Actual
36771-58.812025-01-2191511Actual
6080643450.002022-09-224375Actual
1641133.742023-06-2374112Actual
16555270.002023-07-236763Actual
58014.002022-09-229673Actual
2879830.552024-06-2267511Actual
2731538829.002024-05-224076Actual
23974244.002024-02-208936Actual
826263.002022-11-237165Actual
9965200.002022-12-216528Budget
1423419.912023-04-2282111Actual
3756730180.002025-02-203476Actual
39220189.062025-03-2384612Actual
169632181.002023-07-236366Actual
146592462.002023-05-236264Actual
628921.002022-09-227156Actual
31176465.662024-08-2274212Actual
8742550.002022-11-237767Budget
31100524.172024-08-2287611Actual
1557111.002022-05-238965Actual
1914521395.002023-09-2210077Actual
17326180.552023-07-2377411Actual
5904112.002022-09-228964Actual
30513241.002024-08-228365Actual
34091409.002024-11-229266Actual
35209-138.002024-12-219156Actual
12272146.542023-02-206768Actual
4712196.002022-08-238414Actual
42171258.002022-07-235367Actual
3926022275.352025-03-2360113Actual
1173386.002022-05-239013Actual
178062928.002023-08-237665Actual
26211256.002024-04-218517Actual
4697200.002022-08-237414Budget
30645145.002024-08-227446Actual
419860.002022-07-238217Budget
3265114.722022-06-238328Actual
130511983.002023-03-235266Actual
11807200.002023-02-207836Budget
209713154.002023-11-236136Actual
19109228.002023-09-228967Actual
157152196.002022-05-231375Actual
2539841.192024-03-2268311Actual
393202583.762025-03-2362613Actual
35521209.272024-12-2166211Actual
14547114.002023-05-237163Actual
38749-426.002025-03-239117Actual
122801401.112023-02-207268Actual
15344172.042023-05-2372611Actual
38458358.002025-03-239015Actual
5551550.002022-08-237268Budget
1206425500.002023-02-205367Budget
240968.002022-06-237373Actual
22788196260.002024-01-212974Actual
2434-74.002022-06-239173Actual
299474772.122024-07-2252611Actual
1003440.002022-12-217168Budget
23765151.002024-02-208464Actual
1987346019.002023-10-233175Actual
1835487.992023-08-2376411Actual
2640825058.672024-04-2160111Actual
3066918.002024-08-227156Actual
846992.002022-11-239436Actual
177445054.002023-08-232374Actual
360785467.002025-01-216264Actual
25666-8609.402024-04-209277Actual
8379807.002022-11-236226Actual
244591125.252024-02-2076611Actual
3249874624.002024-10-226013Actual
1005670.002022-12-218468Budget
13184720.002023-03-238717Actual
8581369.002022-11-236566Actual
6960220.002022-10-238314Actual
1139590.002023-02-208773Actual
3027593930.002024-08-221223Actual
174325479.582023-07-23100711Actual
21175958881.002023-11-23677Actual
212048836.092023-11-236218Actual
32044314.722024-09-217868Actual
2114516528.002023-11-236367Actual
2560725.232024-03-2276612Actual
37112428.002025-02-206763Actual
28788160.342024-06-2290411Actual
2190732510.002023-12-213475Actual
2433766.722024-02-2066211Actual
36226-263091.002025-01-214375Actual
479710976.002022-08-231874Actual
13241100.002023-03-238467Budget
22501155168.082022-05-234378Actual
748480.002022-04-228066Budget
40256.002022-07-239646Actual
1889585.002023-09-227626Actual
3093929222.842024-08-22878Actual
3118436.932024-08-2284212Actual
32157115.652024-09-2178311Actual
34360502.902024-11-2292111Actual
30130236531.832024-07-2246712Actual
6827114.002022-10-237863Actual
39144295.452025-03-2366112Actual
1162052.002023-02-207165Actual
2462286112.002024-03-226013Actual
5643550.002022-09-228013Budget
1735560.332023-07-2380511Actual
3913358127.372025-03-2337711Actual
183961.002023-08-2396511Actual
33979188.002024-11-229226Actual
32080110227.382024-09-213478Actual
99215600.002022-04-226028Budget
1066420.792022-04-227268Actual
32639437.002024-10-228914Actual
11076475.002022-04-2210163Actual
7342550.002022-10-238736Budget
2919424696.002024-07-221873Actual
2789567.922024-05-2282213Actual
21945640.002023-12-216226Actual
2639132242.592024-04-212478Actual
30952107521.272024-08-223178Actual
34670199.502024-11-2278113Actual
22610463.002024-01-219013Actual
289297.142024-06-2282212Actual
94207821.002022-12-21875Actual
15709644.002023-06-237715Actual
3052443000.002024-08-229965Actual
3177722.002024-09-218246Actual
3322953.952024-10-2282111Actual
234998172.192024-01-2140711Actual
26197600.002024-04-216717Actual
3247541682.732024-09-2114713Actual
16845-279.002023-07-239116Actual
2460425910.822024-02-2021712Actual
251381360.002024-03-228017Actual
335517318.072022-06-232878Actual
24844236.002024-03-227415Actual
3040156810.002024-08-226064Actual
25689137.002024-04-217113Actual
19288206.082023-09-2290111Actual
30267334.002024-08-228513Actual
319801072.312024-09-217618Actual
316914324.002022-06-232877Actual
3574252.892024-12-2194212Actual
4107138.002022-07-237466Actual
383336285.002022-07-234675Actual
206629400.002022-05-236018Budget
6612100.002022-09-226728Budget
10444200.002023-01-217415Budget
25448448.642024-03-2262511Actual
801981.002022-11-237473Actual
23622983.002024-02-205463Actual
1053985354.002023-01-211575Actual
265238.212024-04-2168511Actual
3449120.002022-07-237363Budget
24121349260.002024-02-201227Actual
24040253.002024-02-206666Actual
33887271.002024-11-228365Actual
2045448.632023-10-2383611Actual
7951257.002022-11-238163Actual
23372213.532024-01-2180311Actual
23222322.302024-01-217628Actual
19363108.212023-09-2281411Actual
24087139973.002024-02-203776Actual
36709260.342025-01-2181311Actual
28631298.062024-06-226868Actual
3166624216.002024-09-212875Actual
38763506.002025-03-236567Actual
3631855.002025-01-217146Actual
255801.822024-03-2282212Actual
223516.002023-12-2196111Actual
17325100.762023-07-2376411Actual
2022128.002022-05-238467Actual
12434221.002023-03-238163Actual
1456611.002023-05-239663Actual
3601352039.002025-01-214073Actual
31516547.002024-09-219014Actual
32402124.062024-09-2189113Actual
3277213.002024-10-229665Actual
1609698.052023-06-238218Actual
13421480.002023-03-238068Budget
4254757.002022-07-238067Actual
2268022245.002024-01-216073Actual
285791537.472024-06-228118Actual
14519358.002023-05-237813Actual
2320229.002022-06-236663Actual
23370186.932024-01-2177311Actual
38976151.832025-03-2373211Actual
20768319.002023-11-236664Actual
108137600.002023-01-216366Budget
7937200.002022-11-237263Budget
2824915462.002024-06-22875Actual
122780.002022-05-238563Budget
38657170.002025-03-238956Actual
2510710603.002024-03-222276Actual
35599503.962024-12-2161511Actual
1396170.002023-04-228566Actual
1842339.062023-08-2385611Actual
280631168.002024-06-226273Actual
4514490.002022-08-237713Actual
9123480.002022-12-216173Budget
33926820976.002024-11-224675Actual
734810.002022-10-239636Actual
38382022.002022-07-236116Actual
2790100.002022-06-238126Budget
11252100.002023-02-208413Budget
30017160.342024-07-2267112Actual
3531225678.002024-12-216367Actual
30377642.002024-08-227314Actual
14767359.002023-05-238165Actual
9931500.002022-04-226128Budget
37039-160.152025-01-2191613Actual
1101744047.002023-01-213177Actual
392840.002022-07-239426Actual
15052327.002023-05-237467Actual
1863030739.002023-09-222473Actual
5197800.002022-04-226026Actual
1983447.002023-10-237165Actual
853429.002022-11-237156Actual
2615066.002024-04-218366Actual
1515690807.322023-05-235368Actual
135258423.002023-04-226163Actual
3229585.872024-09-2168112Actual
27276456.002024-05-228066Actual
615769.002022-09-227826Actual
316237990.002024-09-216365Actual
5543200.002022-08-236668Budget
32726827.002024-10-228115Actual
37283-29202.002025-02-204374Actual
16138241613.162023-06-235668Actual
23826211.002024-02-208915Actual
14414-85.412023-04-2291112Actual
333263090.182024-10-2257611Actual
8619231.002022-11-239066Actual
25242542.002024-03-229418Actual
2946140.002024-07-226826Actual
25650-78029.692024-03-2243712Actual
1842242.252023-08-2384611Actual
3814259.152025-02-2069213Actual
1307960.002023-03-237166Budget
2015539785.002023-10-231977Actual
25221637.462024-03-226618Actual
26864326.002024-05-227463Actual
1576768279.002023-06-231475Actual
37004632.842025-01-2187213Actual
795590.002022-11-238363Budget
270754052.002024-05-227665Actual
2610010388.002024-04-216056Actual
1568316340.002022-05-23675Actual
292717902.002024-07-225364Actual
3507534997.002024-12-214075Actual
3171341.002024-09-216826Actual
3617752.002025-01-216965Actual
11777192.002023-02-209226Actual
2866933600.192024-06-222478Actual
1626675.232023-06-2376311Actual
1647371.002022-05-236226Actual
9005280.002022-12-217613Budget
2648144.382024-04-2184311Actual
8114480.002022-11-236664Budget
32736321.002024-10-229415Actual
26085135.002024-04-217646Actual
96378700.002022-12-216056Budget
5036139.002022-08-238126Actual
2008970.002023-10-236917Actual
2558899.702024-03-2292212Actual
1385725116.002023-04-226036Actual
975310180.002022-12-212076Actual
739462.002022-10-239446Actual
353832110.212024-12-218018Actual
2210929199.002023-12-214076Actual
29766955.642024-07-228728Actual
31829171.002024-09-217366Actual
5626200.002022-09-226713Budget
157591480.002023-06-239765Actual
1906976.002023-09-228217Actual
1578020155.002023-06-233375Actual
726380.002022-10-236726Budget
2730016422.002024-05-222076Actual
2709618866.002024-05-22775Actual
2520726181.002024-03-223377Actual
8222160.002022-11-238415Actual
2266968068.002024-01-213173Actual
1933449.002022-04-226214Actual
1826117494.702023-08-2360111Actual
525100.002022-04-226526Budget
1534991.192023-05-2378611Actual
23072114313.002024-01-212176Actual
1977245468.002023-10-231974Actual
1874712118.002023-09-222274Actual
4710280.002022-08-238314Budget
518751.002022-08-238556Actual
381655411.882025-02-2061613Actual
164921825.262023-06-2313712Actual
7132480.002022-10-236665Budget
31640231.002024-09-218465Actual
416514172.002022-07-2310076Actual
21254352.602023-11-239228Actual
2481712363.002024-03-222274Actual
3138100.002022-06-238367Budget
390476.002025-03-2396411Actual
16165-250.432023-06-239168Actual
17845160287.002023-08-233575Actual
3143550.002022-06-238767Budget
23290200873.012024-01-212978Actual
5327720.002022-08-238717Actual
36912179.492025-01-2178612Actual
2190525028.002023-12-213275Actual
333557.002024-10-2296611Actual
86532510717.002022-11-234376Actual
1028649082.002023-01-216014Actual
22815814.002024-01-218015Actual
216465951.002023-12-216163Actual
36453210109.002025-01-211227Actual
31271129.322024-08-2278113Actual
15198288230.692023-05-231578Actual
37118370.002025-02-207463Actual
944412800.002022-12-2110075Actual
3438950.762024-11-2294211Actual
1952913.532023-09-2268612Actual
913234.002022-12-216773Actual
9027440.002022-12-219213Actual
107071932.002023-01-216146Actual
28334246.002024-06-226736Actual
38080412788.242025-02-204712Actual
37894273.102025-02-2092411Actual
34100.002022-04-228313Budget
6173104.002022-09-229026Actual
35408520.792024-12-217628Actual
30323105410.002024-08-222173Actual
41702406.002022-07-236217Actual
391421775.262025-03-2362112Actual
22233243643.502023-12-211228Actual
29425634925.002024-07-224375Actual
30815803810.002024-08-2210167Actual
18818147.002023-09-228565Actual
109512000.002023-01-216267Budget
83739.002022-11-239616Actual
1580629.002023-06-238216Actual
123273719.332023-02-202378Actual
64730.002022-04-228246Budget
2254236.932023-12-2176612Actual
35100213.002024-12-218916Actual
286132.002022-04-228564Actual
1825533209.282023-08-233878Actual
2998974904.282024-07-2214711Actual
31499570.002024-09-216714Actual
3861015142.002025-03-236046Actual
31305632.842024-08-2287213Actual
23111600.002022-06-236163Budget
197334096.002023-10-236164Actual
2316920008.002024-01-212877Actual
32443401.262024-09-2165613Actual
474110200.002022-08-236364Budget
22390213.532023-12-2174311Actual
23823162.002024-02-208415Actual
48811900.002022-08-236265Budget
1851216.722023-08-2383612Actual
9358165000.002022-12-215665Budget
6235200.002022-09-226646Budget
5307166.002022-08-237417Actual
30638225.002024-08-226546Actual
32020-270.132024-09-219128Actual
1320914200.002023-03-236367Budget
14832291.002023-05-239016Actual
5340169000.002022-08-235667Budget
559200.002022-04-228726Budget
2688617002.002024-05-22773Actual
557380.002022-08-238568Budget
1374033009.002023-04-226065Actual
3867652.002025-03-237166Actual
3161517756.002024-09-215265Actual
1431831.612023-04-2284411Actual
23730195.002024-02-208414Actual
29523400.002024-07-228046Actual
2652615.652024-04-2173511Actual
21939-181.002023-12-219116Actual
598372.002022-04-228136Actual
3870716595.002025-03-232076Actual
75886.002022-04-228566Actual
22373144.382023-12-2187211Actual
1727920.972023-07-2385211Actual
3142562.002024-09-218263Actual
24785229.002024-03-227364Actual
1762450.002022-05-237746Actual
943418680.002022-12-213275Actual
36560257.152025-01-217828Actual
16944131.002023-07-238156Actual
11242200.002023-02-207813Budget
3551716641.492024-12-2160211Actual
1338022999.992023-03-235268Actual
30177164.412024-07-2284213Actual
2787162.662024-05-2285113Actual
3611299700.002025-01-211374Actual
33880405.002024-11-227465Actual
1750914.592023-07-2384612Actual
27929243.362024-05-2283613Actual
320391296.562024-09-217268Actual
24319274.172024-02-2080111Actual
1231727909.182023-02-20778Actual
97743700.002022-12-216117Budget
3936831612.372025-03-2334713Actual
15391868287.322023-05-2343711Actual
188582372.002023-09-226116Actual
3541363.202024-12-218228Actual
256241457.172024-03-22101612Actual
1862556836.002023-09-221973Actual
360499.002022-04-228115Actual
33510259.152024-10-2265113Actual
33143258.662024-10-229028Actual
1717200.002022-05-237836Budget
433663.202022-07-238218Actual
3560737.992024-12-2173511Actual
19494163.532023-09-2261212Actual
3187140787.002024-09-213876Actual
27421937.462024-05-227318Actual
2807981.002024-06-228473Actual
3586387.222024-12-2154613Actual
1126994400.002023-02-205663Budget
3196826607.002024-09-2110077Actual
1619431215.302023-06-233878Actual
224887810.482023-12-2133711Actual
2545224.162024-03-2268511Actual
175944582.002023-08-237663Actual
33131600.002022-04-226015Budget
38281-286.002025-03-239163Actual
32626148.002024-10-227114Actual
15234372.042023-05-2380111Actual
35126174.002024-12-218726Actual
1114870.002023-01-216868Budget
27546807.162024-05-2280111Actual
273164820988.002024-05-224376Actual
3727233856.002025-02-202874Actual
683882.002022-10-238563Actual
8137482.002022-11-238164Actual
26210270.002024-04-218417Actual
11696208.002023-02-206716Actual
13871406.002023-04-228036Actual
26425101.822024-04-2183111Actual
481224278.002022-08-233874Actual
15748232.002022-05-231875Actual
281371159.002024-06-228064Actual
975086383.002022-12-211576Actual
5046176.002022-08-238726Actual
2902497.742024-06-2285113Actual
2776451.822024-05-2265212Actual
31462100329.002024-09-213973Actual
18232929368.402023-08-2310168Actual
4190650.002022-07-237717Budget
35285520.002024-12-217317Actual
1838315.652023-08-2378511Actual
113124391.002022-04-22673Actual
2215452.002023-12-216967Actual
746126.002022-04-227866Actual
3887960776.462025-03-236068Actual
353107804.002024-12-216167Actual
36703210.342025-01-2173311Actual
268331575.002024-05-228013Actual
18526258.212023-08-237712Actual
15609169.002023-06-236714Actual
11165669.282023-01-218068Actual
13173499.002023-03-238117Actual
209675.322022-05-238218Actual
32293208.212024-09-2166112Actual
34443119.912024-11-2294411Actual
3242151.082022-06-236728Actual
3766893674.042025-02-206018Actual
905750.002022-12-217163Budget
575468.002022-04-226536Actual
34401234.812024-11-2274311Actual
33764309.002024-11-228914Actual
32421266.172024-09-2178213Actual
130330.002022-05-238473Budget
3338113172.282024-10-2238711Actual
30395135805.002024-08-221224Actual
17022576.002023-07-236517Actual
1606135.002022-05-236716Actual
19817288.002023-10-239415Actual
21019-198.002023-11-239146Actual
1137890.002023-02-207773Actual
27553198.642024-05-2289111Actual
5434682.912022-08-236518Actual
1059234.002023-01-218216Actual
36785149.702025-01-2168611Actual
21789-157.002023-12-219164Actual
2740839629.002024-05-224077Actual
4673142.002022-08-239273Actual
143766540.242023-04-2224711Actual
3000111680.762024-07-2232711Actual
20628333.002023-11-238413Actual
26446103.952024-04-2174211Actual
138543.002023-04-229626Actual
32704102856.002024-10-223774Actual
9659159.002022-12-217756Actual
1379545545.002023-04-223975Actual
27359234.002024-05-226867Actual
34050182.002024-11-228156Actual
33993128.002024-11-227436Actual
38240375.002025-03-238313Actual
21994-317.002023-12-219136Actual
37091396.002025-02-208413Actual
1284530.002023-03-238216Budget
17652189.002023-08-237773Actual
6640380.002022-09-228728Budget
11516572835.002023-02-20474Actual
23346110.342024-01-2181211Actual
2766249.702024-05-2289511Actual
341731062.002024-11-228067Actual
17799203.002023-08-236765Actual
17902101.002023-08-239026Actual
3817252.132025-02-2069613Actual
7968200.002022-11-239763Actual
524789.002022-08-238566Actual
1693615.002023-07-236956Actual
646817148.002022-09-225767Actual
32668819.002024-10-228164Actual
12363138.002023-03-237413Actual
224922143.922022-05-234078Actual
1194960.002023-02-207166Budget
27804314.592024-05-2274612Actual
35418178.362024-12-218928Actual
32248101.822024-09-2183611Actual
27541350.772024-05-2273111Actual
801655.002022-11-237373Actual
28661194974.412024-06-221478Actual
301161843.352024-07-2223712Actual
3662018896.892025-01-212078Actual
196169802.002023-10-236363Actual
21133320.002023-11-239217Actual
318214278.002024-09-216366Actual
924380.002022-12-217164Budget
147537379.002023-05-236365Actual
3755914830.002025-02-202276Actual
3600592039.002025-01-213173Actual
2006255.002022-05-237467Actual
245322457.192024-02-2012212Actual
2717726565.002024-05-226036Actual
309201375.352024-08-228068Actual
2710466980.002024-05-222175Actual
2927554142.002024-07-226064Actual
28604982.922024-06-227728Actual
730328300.002022-10-236036Budget
255816.082024-03-2283212Actual
3096171300.002022-06-235667Budget
324929903.192024-09-2138713Actual
17565397.002023-08-238313Actual
27189561.002024-05-227736Actual
17219182092.352023-07-232978Actual
3221243.512022-06-238518Actual
7734105.632022-10-236828Actual
3309069183.002024-10-224377Actual
3179364.002024-09-216856Actual
2366775262.002024-02-202173Actual
1922445.022023-09-228268Actual
235713795.512024-01-2118712Actual
1426059.272023-04-2280211Actual
401029.002022-07-238246Actual
2777924.162024-05-2284212Actual
174393.952023-07-2368112Actual
19005142.002023-09-227366Actual
23647810.002024-02-208763Actual
7223300.002022-10-237316Budget
4392682.912022-07-238728Actual
37095792.002025-02-209013Actual
2669513043.562024-04-2138712Actual
20497102.892023-10-2362112Actual
6449211.002022-09-228517Actual
16607325705.002023-07-234673Actual
1470225367.002023-05-232474Actual
37324627.002025-02-206665Actual
34249738.972024-11-226628Actual
3820313806.772025-02-2019713Actual
14161531.392023-04-226668Actual
1348115622.002023-04-219375Actual
360981170.002025-01-218764Actual
8405200.002022-11-238126Budget
35280611.002024-12-216617Actual
380503374.232025-02-2062612Actual
32017955.642024-09-218728Actual
21010360.002023-11-238046Actual
232445067.842024-01-216168Actual
37307281.002025-02-208915Actual
16034900.002023-06-237767Actual
241260.002022-06-237673Budget
275012526.002024-05-229768Actual
3395315.002024-11-229616Actual
2008119810.002023-10-2310076Actual
29910110.342024-07-2283311Actual
38832522.302025-03-237818Actual
26706173.182024-04-2166113Actual
2006313109.002023-10-232076Actual
36288387.002025-01-216636Actual
4459367.002022-07-239768Actual
179053.002023-08-239626Actual
3398380.002022-07-238113Budget
3932645.112025-03-2369613Actual
1311347500.002023-03-239966Actual
12032270.002023-02-207317Actual
511591.002022-08-236846Actual
13413200.002023-03-237468Budget
523780.002022-04-226226Actual
2038797.572023-10-2376411Actual
1233320989.352023-02-203378Actual
20859608.002023-11-236565Actual
2131777066.152023-11-233978Actual
15659527.002023-06-238764Actual
18974106.002023-09-227456Actual
9082380.002022-12-218763Budget
2007830067.002023-10-234076Actual
36908315.662025-01-2173612Actual
554780.002022-08-236868Budget
8314113226.002022-11-232975Actual
38028.002022-07-239665Actual
2538035.872024-03-2281211Actual
2473535.002024-03-228973Actual
218470.002022-05-236868Budget
167640.002022-05-238326Budget
12020368.002023-02-206517Actual
33056231.002024-10-228967Actual
1074280.002023-01-218546Budget
42140.002022-04-228265Budget
246996381.002024-03-222373Actual
2132364.722022-05-237428Actual
63958156.002022-09-222276Actual
129093.002022-05-237773Actual
267031783.742024-04-2161113Actual
14011486.002023-04-227417Actual
3344549042.102024-10-2256612Actual
287412134.842024-06-2262311Actual
671617139.282022-09-22878Actual
1588478.002023-06-237846Actual
2501616.002024-03-227146Actual
77011058.682022-10-238018Actual
1997250.002023-10-236846Actual
29352293.002024-07-228315Actual
1262450.002023-03-238264Budget
7947107.002022-11-237863Actual
393584634.672025-03-2320713Actual
921511.002022-12-219614Actual
21666185.002023-12-218563Actual
60628232.002022-09-221875Actual
9969100.002022-12-216728Budget
109443000.002023-01-215767Budget
65220.002022-04-226563Actual
38270938.002025-03-237763Actual
1077199.002023-01-217456Actual
2407511486.002024-02-202076Actual
760772.002022-10-237167Actual
2210730071.002023-12-213876Actual
29255459.002024-07-227814Actual
1875334362.002023-09-223274Actual
10897540.002023-01-216517Actual
5720-174.002022-09-229163Actual
4270294.002022-07-239267Actual
29467144.002024-07-227726Actual
14574111576.002023-05-231373Actual
7346360.002022-10-239236Actual
32634141.002024-10-228214Actual
1944232963.082023-09-2213711Actual
235284.002024-01-2196112Actual
151112900.002022-05-235765Budget
312014720.002024-08-2263612Actual
914370.002022-12-217673Budget
2501336.002022-06-236564Actual
35229165.002024-12-217466Actual
198871336.002023-10-236216Actual
1045550.002023-01-218215Budget
22970306.002024-01-219036Actual
4418200.002022-07-236668Budget
30499657.002024-08-226665Actual
30984673.112024-08-2287111Actual
1646011.402023-06-2363612Actual
2081235023.002023-11-233274Actual
27928.002022-06-238226Actual
231041039.002024-01-218017Actual
10124144.002023-01-217813Actual
31956223368.002024-09-212977Actual
12109138.002023-02-208367Actual
33544711.792024-10-2274213Actual
434232.002022-04-229265Actual
237039246.002022-06-231573Actual
32922117.002024-10-227656Actual
280358.002022-06-239026Actual
3549647.572024-12-2169111Actual
3546818710.522024-12-211878Actual
1477745759.002023-05-239465Actual
7872200.002022-11-236713Budget
350027972.002022-07-233373Actual
16767470.002023-07-236665Actual

Generated 2025-05-22 19:03:38.790 UTC