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15776 items

NOTE: Only 1000 elements of total 15776 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61329600.002022-10-236026Budget
243032495659.612024-03-224678Actual
357165.002022-08-236914Actual
11041314.722023-02-216818Actual
8482148.002022-12-246746Actual
436950.002022-08-237128Budget
560924522.752022-09-233878Actual
28081338.002024-07-238773Actual
725410100.002022-11-236026Budget
223094787.532024-01-212378Actual
15800139.002023-07-247416Actual
31209409.282024-09-2273612Actual
2528669.262024-04-227168Actual
31637761.002024-10-228165Actual
24233135.932024-03-228528Actual
20093550.002023-11-237617Actual
28530426.002024-07-239267Actual
3800371.002022-08-239265Actual
2602811.002024-05-227126Actual
2132216381.922023-12-2460111Actual
7372450.002022-11-237746Actual
32241364.602024-10-2274611Actual
2042126.292023-11-2384511Actual
83107062.002022-12-242275Actual
1193220600.002023-03-236066Budget
2160122951.192023-12-2431712Actual
2035437.992023-11-2367311Actual
39137-53051.122025-04-2343711Actual
2230768641.752024-01-212178Actual
175241521.002023-08-2313712Actual
174297909.422023-08-2340711Actual
742710.002022-11-238256Budget
3884513.002025-04-239618Actual
14066480761.002023-05-23477Actual
1735912.462023-08-2384511Actual
1521024136.382023-06-233378Actual
31465227566.002024-10-224673Actual
1923634500.002023-10-239968Actual
31178211.402024-09-2277212Actual
22288141.992024-01-218968Actual
36083351.002025-02-216864Actual
36848359.282025-02-2174112Actual
1054126232.002023-02-211975Actual
1128790.002023-03-236863Budget
189132551.002023-10-236136Actual
2399290.002024-03-227846Actual
2434597.572024-03-2277211Actual
3331120.972024-11-2282411Actual
2603917.002024-05-228526Actual
27863194.242024-06-2276113Actual
447961100.702022-08-233178Actual
23729224.002024-03-228314Actual
3082516076.002024-09-222077Actual
1553556.002023-07-248263Actual
25036907.002024-04-226256Actual
262041485.002024-05-227717Actual
5724294.002022-10-239763Actual
34046155.002024-12-237656Actual
3051550.002022-07-246617Budget
208993828.002023-12-242375Actual
142751211.422023-05-2362311Actual
382518151.002025-04-235263Actual
3893089470.932025-04-233478Actual
203657.142023-11-2382311Actual
14742318.002023-06-239415Actual
32901557.172022-07-246268Actual
499133.002022-09-238216Actual
27132133.002024-06-227416Actual
3144590602.002024-10-221573Actual
3778241383.672025-03-233878Actual
291191454896.712024-07-2343713Actual
2859250252.022024-07-236028Actual
1894385.002023-10-236746Actual
42147553.002022-08-235267Actual
1041529089.002023-02-213474Actual
2027443057.942023-11-231978Actual
21666185.002024-01-218563Actual
7370250.002022-11-237646Actual
3717090.002025-03-236773Actual
12696650.002023-04-237715Budget
24678187.002024-04-228963Actual
62737.002022-10-239646Actual
163351.002023-07-2496511Actual
10836100.002023-02-217866Budget
4020137.002022-08-238946Actual
27164138.002024-06-228126Actual
3029068.002024-09-227163Actual
2987784.802024-08-2276211Actual
31833113.002024-10-227866Actual
215986746.632023-12-2424712Actual
36802159.272025-02-2190611Actual
27126237.002024-06-226616Actual
3511955.002025-01-217826Actual
1686822.002023-08-238526Actual
2185328151.002024-01-215365Actual
244901330.572024-03-2223711Actual
2276297.002024-02-218564Actual
33468136.932024-11-2285612Actual
1862550.002022-06-237266Budget
138583093.002023-05-236136Actual
38732240.002025-04-236817Actual
33120139444.592024-11-221228Actual
28617229.872024-07-239428Actual
18960169.002023-10-239046Actual
2280024904.002024-02-2110074Actual
12066110.002023-03-235467Actual
1095314200.002023-02-216367Budget
19630650.002023-11-238163Actual
39207213.532025-04-2368612Actual
22256182.902024-01-219028Actual
24380144.382024-03-2287311Actual
19811131.002023-11-238515Actual
614718.002022-10-237126Actual
369428579.642025-02-2124712Actual
1978636471.002023-11-233874Actual
349043720.002022-08-231973Actual
23919231.002024-03-228916Actual
606326232.002022-10-231975Actual
3524412.002025-01-219666Actual
8259161.002022-12-246865Actual
22217702.612024-01-217618Actual
37391461.002025-03-237716Actual
3238780.202024-10-2268113Actual
14564409.002023-06-239263Actual
76548739.002022-11-232077Actual
35692261.402025-01-2165112Actual
29420119024.002024-08-223575Actual
18676389.002023-10-236614Actual
373331031.002025-03-237765Actual
100066102.712023-01-215268Actual
21102131339.002023-12-243776Actual
1776036732.002023-09-236015Actual
11260-337.002023-03-239113Actual
30951244337.452024-09-222978Actual
35711182.682025-01-2190112Actual
31036117.782024-09-2283311Actual
22592887.002024-02-216613Actual
11615184.002023-03-236765Actual
31322211.782024-09-2268613Actual
7096436.002022-11-238115Actual
32195249.702024-10-2292411Actual
1526200.002022-06-236865Budget
105287.002023-02-219665Actual
700056.002022-11-237164Actual
23850230.002024-03-227465Actual
195666609.392023-10-2324712Actual
317440280.002022-07-243477Actual
1076542.002023-02-216856Actual
298361228679.302024-08-224678Actual
41712100.002022-08-236217Budget
2488542.002024-04-228265Actual
743440.002022-11-238556Budget
28724209.272024-07-2377211Actual
21755-306.002024-01-219114Actual
372232656.002025-03-235464Actual
479213605.002022-09-23774Actual
66573900.002022-10-235768Budget
2157137.992023-12-2481612Actual
1456845000.002023-06-239963Actual
34669613.542024-12-2377113Actual
5132192.002022-09-238146Actual
13082171.002023-04-237366Actual
2551550737.872024-04-2215711Actual
1601510001.002023-07-245267Actual
1101416726.002023-02-212477Actual
8364100.002022-12-248516Budget
37580742.002025-03-236617Actual
2999116.002022-07-248466Actual
2714086.002024-06-228416Actual
222201375.352024-01-218018Actual
3011977380.922024-08-2229712Actual
887730.002022-12-248228Budget
22683216.002024-02-216573Actual
1223798.052023-03-238328Actual
279447834.732024-06-228713Actual
35426737.462025-01-215468Actual
1001715200.002023-01-216068Budget
740770.002022-11-236756Budget
2141380.002022-06-238028Budget
2616410665.002024-05-22776Actual
7178499746.002022-11-23675Actual
356902124.202025-01-2161112Actual
501939.002022-09-236826Actual
8794713405.002022-12-244377Actual
231854819.352024-02-216218Actual
9348650.002023-01-218715Budget
64741900.002022-10-236267Budget
32775194213.002024-11-2210165Actual
1935511.402023-10-2369411Actual
9722266.002023-01-218166Actual
719737684.002022-11-233575Actual
3611299700.002025-02-211374Actual
21776284.002024-01-217464Actual
499030.002022-09-238216Budget
2262414467.002024-02-216363Actual
2298038.002024-02-216846Actual
21843155.002024-01-218515Actual
116241.002022-06-238213Actual
2445850.002022-07-246514Budget
35298460.002025-01-219017Actual
37793179.492025-03-2367111Actual
373323510.002025-03-237665Actual
36636-66552.632025-02-214378Actual
24977-50.002024-04-229126Actual
29365344.002024-08-225465Actual
22061113.002024-01-216866Actual
2277163000.002024-02-219964Actual
33857226.002024-12-238915Actual
27134428.002024-06-227716Actual
2690247472.002024-06-223373Actual
5934110306.002022-10-233574Actual
366121192624.822025-02-21678Actual
233319829.672024-02-2160211Actual
268968660.002024-06-222373Actual
85828840.002022-05-236067Actual
27559304936.232024-06-2212211Actual
74586500.002022-11-236366Budget
2077231.392022-06-236818Actual
3798278.002022-08-239065Actual
920072.002023-01-218214Actual
26367178.362024-05-228568Actual
13191148367.002023-04-231227Actual
1577517472.002023-07-242475Actual
26781129.322024-05-2285613Actual
181170.002022-06-237856Budget
1941367.782023-10-2368611Actual
1368414268.002023-05-231874Actual
166590.002022-06-237626Actual
3318687.462022-07-248068Actual
38658261.002025-04-239056Actual
784949674.732022-11-233178Actual
2506341712.002024-04-225666Actual
25448448.642024-04-2262511Actual
1913452961.002023-10-233177Actual
16570169.002023-08-238563Actual
2356235000.002024-02-2199612Actual
2740492.002022-07-248016Actual
3626776.002025-02-217626Actual
301856500.002022-07-241376Actual
14727277.002023-06-237415Actual
9867121.002023-01-218467Actual
30928422.302024-09-229068Actual
24329207.152024-03-2292111Actual
24627510.002024-04-226713Actual
2394576.002024-03-228726Actual
228032825.002024-02-216215Actual
20918306.002023-12-246516Actual
2418029457.002024-03-223877Actual
2738724740.002024-06-22877Actual
144317.142023-05-2378212Actual
1601280.002022-06-236516Budget
4343175.332022-08-238518Actual
1904230356.002023-10-233276Actual
15026236.002023-06-238517Actual
28385143.002024-07-236656Actual
59263849.002022-10-232374Actual
1722076916.152023-08-233178Actual
150538778.002023-06-237667Actual
3755011476.002025-03-23776Actual
2217344443.002024-01-219467Actual
3525718497.002025-01-212076Actual
15747452.002023-07-248165Actual
1820154364.222023-09-236068Actual
1953932.672023-10-2381612Actual
313573717.112024-09-2222713Actual
153031645.472023-06-2361411Actual
813324.002022-05-236717Actual
20834394.002023-12-247615Actual
1184180.002023-03-236846Budget
310211645.472024-09-2262311Actual
6201312.002022-10-237636Actual
38476187.002025-04-236865Actual
12800116658.002023-04-232975Actual
256436853.012024-04-2233712Actual
1697073.002023-08-237266Actual
1009286595.122023-01-213778Actual
30720631.002024-09-229766Actual
2989325192.722024-08-2260311Actual
33906111226.002024-12-231575Actual
38549485.002025-04-238716Actual
194493223.162023-10-2322711Actual
3433045521.632024-12-233878Actual
5632220.002022-10-237313Budget
748886.002022-11-238366Actual
38736325.002025-04-237417Actual
246169699.882024-03-2238712Actual
1935295.442023-10-2366411Actual
19863124317.002023-11-231575Actual
2658185416.182024-05-224711Actual
19990291.002023-11-239246Actual
2538622.042024-04-2289211Actual
35873211.782025-01-2168613Actual
1972774166.002023-11-231224Actual
2017595137.702023-11-236018Actual
88491100.002022-12-246228Budget
22119220.002024-01-216817Actual
5425537164.002022-09-234677Actual
2753480.002022-07-248716Budget
555043.512022-09-237168Actual
145701006243.002023-06-23473Actual
25284152.602024-04-226868Actual
1508524008.002023-06-232477Actual
18709346.002023-10-236664Actual
9341163.002023-01-218315Actual
2394636.002024-03-228926Actual
354581278.002025-01-219768Actual
7812301.092022-11-238168Actual
832725506.002022-12-246016Actual
968762964.002023-01-215666Actual
3125816141.902024-09-2260113Actual
192736600.002022-06-236017Budget
468359790.802022-05-234575Actual
367811078.442025-02-2163611Actual
25790191.002024-05-228173Actual
6771435.002022-11-238113Actual
2278214838.002024-02-212074Actual
1479925028.002023-06-233275Actual
371954332.002025-03-236214Actual
49347559.002022-09-23875Actual
15992276.002023-07-246717Actual
372421386.002025-03-238064Actual
1047545149.002023-02-215665Actual
7554266.002022-11-237417Actual
9087294.002023-01-219263Actual
3616215.002025-02-219615Actual
204109.272023-11-2369511Actual
3651471913.002025-02-213977Actual
220974378.002024-01-212376Actual
36226-263091.002025-02-214375Actual
1722834416.872023-08-234078Actual
14092-1121918.002023-05-234377Actual
2662911.402024-05-2285112Actual
3062200.002022-07-247417Budget
3601158875.002025-02-213873Actual
233360.002022-05-239214Actual
1194960.002023-03-237166Budget
27811211.402024-06-2283612Actual
23823162.002024-03-228415Actual
2397811.002024-03-229636Actual
614347.002022-10-236826Actual
36911620.982025-02-2177612Actual
1289834.002023-04-238526Actual
212722573.862023-12-247268Actual
3776718710.522025-03-231878Actual
31828171.002024-10-227266Actual
34874158.002025-01-217373Actual
26123-222.002024-05-229156Actual
37292405.002025-03-236815Actual
10044628.372023-01-217768Actual
3285272.002024-11-228926Actual
218256069.002024-01-216115Actual
25004389.002024-04-229036Actual
5683169.002022-10-236663Actual
26338-235.282024-05-229128Actual
98544145.002023-01-217667Actual
2137713232.922023-12-2460311Actual
14180216.242023-05-239068Actual
1070620600.002023-02-216046Budget
1974034.002023-11-236964Actual
3666166.002022-08-239764Actual
31414168.002024-10-226863Actual
248511.002022-07-249614Actual
1965356836.002023-11-231973Actual
619565.002022-10-237136Actual
1841761.402023-09-2378611Actual
15548468538.002023-07-2410163Actual
354736628.482025-01-212378Actual
353251351.002025-01-218067Actual
93721794.002022-05-234077Actual
39274559.162025-04-2380113Actual
28676268122.742024-07-233578Actual
1838128.422023-09-2376511Actual
34475161505.902024-12-2356611Actual
325305936.002024-11-225763Actual
25209107276.002024-04-223577Actual
34693238.102024-12-2373213Actual
3940817619.302025-05-2292713Actual
376371866.002025-03-239767Actual
266844508.292024-05-2222712Actual
187994372.002023-10-236265Actual
5896200.002022-10-238364Budget
32419408.282024-10-2276213Actual
357914508.292025-01-2122712Actual
148359.002023-06-239616Actual
33801-245.002024-12-239164Actual
338675740.002024-12-235765Actual
12644102893.002023-04-23474Actual
38400300.002025-04-239064Actual
154881193.002023-07-246613Actual
1793971.002023-09-236746Actual
540730604.002022-09-231977Actual
3863615018.002025-04-236056Actual
2514087.002024-04-228217Actual
8148151.002022-12-248964Actual
36239174.002025-02-217416Actual
2262965.002024-02-216963Actual
800768.002022-12-246673Actual
36216209982.002025-02-212975Actual
3483218461.002022-08-23673Actual
32183340.132024-10-2277411Actual
673258188.532022-10-233478Actual
3866219581.002025-04-235266Actual
184316692.002022-06-236066Actual
1179776.002023-03-237136Actual
10747241.002023-02-219046Actual
34826191.002025-01-218463Actual
1905133346.002023-10-234676Actual
3882600.002022-05-236165Budget
1040310976.002023-02-211874Actual
3420730545.002024-12-233377Actual
12549400.002023-04-237314Budget
27987350.002024-07-238413Actual
14591900.002022-06-236215Budget
37437517.002025-03-236536Actual
3306371000.002024-11-229967Actual
14282102.892023-05-2373311Actual
2796159237.442024-06-2235713Actual
568588.002022-10-236763Actual
7165630.002022-11-238765Actual
36564217.752025-02-218328Actual
20378679.502023-11-2362411Actual
1986610165.002023-11-232075Actual
903673400.002023-01-215663Budget
2410111.002022-07-247473Actual
14138623.822023-05-238028Actual
2435026.292024-03-2283211Actual
3446974.162024-12-2392511Actual
35210230.002025-01-219256Actual
3791613.532025-03-2385511Actual
12182750.002023-03-238018Budget
69882828.002022-11-236264Actual
38791877735.002025-04-23477Actual
679714800.002022-11-236063Budget
1543212.462023-06-2368612Actual
7227280.002022-11-237616Budget
6434380.002022-10-237617Budget
23869453341.002024-03-2210165Actual
1538527440.632023-06-2334711Actual
2590686.002024-05-227115Actual
35189120.002025-01-216556Actual
242427107.272024-03-225468Actual
3431659618.862024-12-231978Actual
1570453.002023-07-246915Actual
2504585.002024-04-227656Actual
33080228168.002024-11-222977Actual
987470.792022-05-239218Actual
2690345693.002024-06-223473Actual
126382087.002023-04-239464Actual
527818275.002022-09-233376Actual
2294144.002024-02-218926Actual
2238717.782024-01-2169311Actual
3243933572.052024-10-2260613Actual
24450208.212024-03-2265611Actual
37297743.002025-03-237615Actual
21579-150.302023-12-2491612Actual
23599112.002024-03-226913Actual
4952107678.002022-09-233775Actual
32827-396.002024-11-229116Actual
31985137.452024-10-228218Actual
2185523459.002024-01-215765Actual
35410273.812025-01-217828Actual
1746197.572023-08-2361212Actual
24748195.002024-04-226814Actual
2172655.002024-01-219073Actual
33471212.472024-11-2290612Actual
2857196.542024-07-236918Actual
2301860.002024-02-218456Actual
355159.002025-01-2196111Actual
1520928784.952023-06-233278Actual
2533280245.002024-04-223978Actual
313766939.002024-10-226213Actual
2879922.042024-07-2368511Actual
6109100.002022-10-237816Budget
2040682.682023-11-2365511Actual
7135200.002022-11-236765Budget
27144335.002024-06-229016Actual
766844946.002022-11-233977Actual
576426.002022-05-236636Actual
1551418704.002023-07-245463Actual
275006.002024-06-229668Actual
23958102.002024-03-226736Actual
88962.602022-12-245468Actual
526164.002022-05-236526Actual
125911302.002022-06-233473Actual
34448105.022024-12-2365511Actual
1135155708.002023-03-233973Actual
134163775.392023-04-237668Actual
2605526.002024-05-226936Actual
32099330.552024-10-2274111Actual
23028862.002024-02-215466Actual
39094517.792025-04-2377611Actual
3114534.802024-09-2269112Actual
2519133598.002024-04-22777Actual
650651.002022-10-238267Actual
24220228.362024-03-226828Actual
67894467.002022-11-235263Actual
22368101.822024-01-2181211Actual
2473236.002024-04-228473Actual
3795650.002022-08-238765Budget
1637962574.272023-07-2415711Actual
686932723.002022-11-233273Actual
3430634500.002024-12-239968Actual
3403410.002024-12-239646Actual
174079574.342023-08-237711Actual
1131560.002023-03-238563Budget
12640132.002023-04-239764Actual
108924035.002023-02-216117Actual
18599858.002023-10-237763Actual
3589912297.972025-01-217713Actual
3593200.002022-08-238414Budget
3919861577.442025-04-2356612Actual
195439.272023-10-2385612Actual
2386843000.002024-03-229965Actual
197334096.002023-11-236164Actual
11761300.002023-03-238026Actual
256291082.692024-04-2213712Actual
1485872.002023-06-238926Actual
382851136.002025-04-239763Actual
32009907.162024-10-227728Actual
10458180.002023-02-218315Actual
3485147938.002025-01-212473Actual
11045141.992023-02-217118Actual
18692819.002023-10-238714Actual
14888-274.002023-06-239136Actual
13376-153.462023-04-239128Actual
2866933600.192024-07-232478Actual
205016900.002022-06-232477Actual
200664422.002023-11-232376Actual
3583288.002022-08-237814Actual
1120863276.502023-02-213478Actual
3282041.002024-11-228216Actual
1194280.002022-06-236563Budget
1804527754.002023-09-234076Actual
18013160.002023-09-238966Actual
1076440.002023-02-216856Budget
6041100.002022-10-238565Budget
37392139.002025-03-237816Actual
98909604.002023-01-211877Actual
1347215998.352023-04-2310078Actual
10509650.002023-02-218065Budget
816011268.002022-12-24774Actual
134731687.502023-05-228573Actual
3447045.442024-12-2394511Actual
32325428.432024-10-2265612Actual
25952161.002024-05-228565Actual
33549434.592024-11-2281213Actual
25846315.002024-05-227264Actual
174582.002023-08-2396112Actual
2303010386.002024-02-215766Actual
15044520.002023-06-236567Actual
347587624.202024-12-2324713Actual
3621835684.002025-02-213275Actual
6356380.002022-10-237766Budget
27290341120.002024-06-2210166Actual
221561687.002024-01-217267Actual
55572600.002022-09-237668Budget
3120561.002022-07-247267Actual
2931419756.002024-08-221874Actual
20461163.532023-11-2392611Actual
2914754.002024-08-229413Actual
8930137.452022-12-247868Actual
16778827.002023-08-238065Actual
3969100.002022-08-238536Budget
37252576.002025-03-239264Actual
29886149.702024-08-2287211Actual
3515100.002022-08-236573Budget
24087139973.002024-03-223776Actual
2588478305.002024-05-223174Actual
12831220.002023-04-237316Budget
3706062000.652025-02-2129713Actual
15271-25.842023-06-2391211Actual
32084104231.812024-10-223978Actual
83321530.002022-12-246216Actual
29260327.002024-08-228414Actual
10001269.272023-01-219028Actual
2241353.952024-01-2168411Actual
263906561.812024-05-222378Actual
22823290.002024-02-219015Actual
28701185.872024-07-2383111Actual
37409156.002025-03-236526Actual
2450932.672024-03-2265112Actual
29957408.212024-08-2266611Actual
4206750.002022-08-238717Budget
11473200.002023-03-236764Budget
53796.002022-05-237326Actual
28837357.152024-07-2374611Actual
30890179.872024-09-228428Actual
16532102.002023-08-238213Actual
224652500.812024-01-2194611Actual
3647783.002025-02-218267Actual
3292943.002024-11-228456Actual
9578100.002023-01-218436Budget
227104946.002024-02-216214Actual
3790979.482025-03-2377511Actual
5881300.002022-10-237364Budget
363235.002022-08-237164Actual
34488293.322024-12-2373611Actual
28585479.882024-07-238918Actual
29343106.002024-08-227115Actual
339811508328.002024-12-231036Actual
11810550.002023-03-238036Budget
517580.002022-09-237856Actual
37629242.002025-03-238567Actual
13880-199.002023-05-239136Actual
17944141.002023-09-237446Actual
172862.002023-08-2396211Actual
2663058.212024-05-2287112Actual
35129-122.002025-01-219126Actual
752543020.002022-11-233476Actual
354436.002022-08-238473Actual
3803829.482025-03-2390212Actual
13798-140576.802023-05-234375Actual
24864784.002024-04-225465Actual
263598540.632024-05-227668Actual
14756150.002023-06-236765Actual
6785546.002022-11-239213Actual
13446838100.032023-04-23678Actual
28154920818.002024-07-23674Actual
55993645.092022-09-232378Actual
20973318.002023-12-246536Actual
493926232.002022-09-231975Actual
1526611.402023-06-2384211Actual
8134750.002022-12-248064Budget
234430.002022-07-248263Budget
35224116.002025-01-216866Actual
3911800.002022-05-236265Budget
2946212.002024-08-226926Actual
270642546.002024-06-226265Actual
39409-19577.002025-05-2293713Actual
8948182.902022-12-249268Actual
3112196.002022-07-246767Actual
1991147133.002023-11-231226Actual
3782776.292025-03-2376211Actual
402610192.002022-08-236056Actual
33466170.982024-11-2283612Actual
30614121.002024-09-226736Actual
1721380.002022-06-238136Budget
51838012.002022-05-231226Actual
1104393.512023-02-216918Actual
12087100.002023-03-236867Budget
306066.002024-09-229626Actual
654723131.002022-10-233877Actual
8938105.632022-12-248368Actual
184703.952023-09-2371112Actual
650540.002022-10-238267Budget
37175217.002025-03-237473Actual
1733156.082023-08-2383411Actual
19048110117.002023-10-233976Actual
29934458.212024-08-2280411Actual
1479518637.002023-06-232475Actual
1932914.592023-10-2371311Actual
3359713027.812024-11-227713Actual
6639700.002022-05-236056Budget
3069097870.002024-09-225666Actual
5968200.002022-10-237815Budget
33889217.002024-12-238565Actual
1872107.002022-06-237866Actual
10002-214.072023-01-219128Actual
1736611.402023-08-2394511Actual
960275.002023-01-216846Actual
22276220.782024-01-217368Actual
15064294.002023-06-239067Actual
333233090.182024-11-2253611Actual
1257839112.002023-04-231224Actual
20100224.002023-11-238417Actual
21635403.002024-01-219013Actual
1288655.002023-04-237826Actual
174894161.472023-08-2360612Actual
168139.002022-06-238526Actual
3379469.002024-12-238264Actual
2615253.002024-05-228566Actual
52005391.002022-09-235366Actual
11039423.822023-02-216718Actual
12387426.002023-04-239213Actual
35116157.002025-01-217426Actual
25824348.002024-05-228914Actual
1685447.002023-08-236726Actual
3626562.002025-02-217326Actual
34412108.212024-12-2389311Actual
2960384990.002024-08-221576Actual
56792600.002022-10-236363Budget
2016862433.002023-11-233777Actual
23152773.002024-02-219767Actual
1520114728.632023-06-232078Actual
1774045468.002023-09-231974Actual
2428811592.212024-03-222278Actual
255372080.592024-04-2260112Actual
240048.002024-03-229646Actual
952947.002023-01-218426Actual
19906196.002023-11-238916Actual
3252613852.002024-11-225263Actual
15792886.002022-06-232375Actual
8145140.002022-12-248564Actual
14070108141.002023-05-231377Actual
2670067607.692024-05-2246712Actual
12987280.002023-04-238146Budget
173575.012023-08-2382511Actual
1726710.332023-08-2369211Actual
1247020463.002023-04-232873Actual
37857532.682025-03-2380311Actual
1844212093.542023-09-2319711Actual
20701471768.002023-12-244673Actual
207668410.002023-12-246364Actual
130505.002023-04-239656Actual
955292.002022-05-236818Actual
16191117245.692023-07-243478Actual
33219242.252024-11-2268111Actual
2157413.532023-12-2484612Actual
7792110.172022-11-236868Actual
53462116.002022-09-236167Actual
3009049.702024-08-2282612Actual
154981797.002023-07-248013Actual
1654.002022-05-237113Actual
65190.002022-05-238446Budget
2130480081.362023-12-242178Actual
4853190.002022-09-238415Actual
2838924.002024-07-237156Actual
31023276.302024-09-2266311Actual
28014335.002024-07-237463Actual
1202952.002023-03-237117Actual
3684494.382025-02-2168112Actual
2655927.362024-05-2272611Actual
3488475.002025-01-218573Actual
144324145.002022-06-233274Actual
177130.002022-06-238246Budget
33678945.002024-12-238763Actual
930423891.002023-01-214074Actual
563186.002022-05-235763Actual
2256812093.542024-01-2119712Actual
10769110.002023-02-217356Budget
22865610373.002024-02-21475Actual
31902375.002024-10-229417Actual
576750.002022-10-236873Budget
3321340461.092024-11-2260111Actual
3299399999.002024-11-223576Actual
1101820682.002023-02-213277Actual
32728293.002024-11-228315Actual
3849713.002025-04-239665Actual
30908934.432024-09-226568Actual
5976206.002022-10-238315Actual
31702420.002024-10-229016Actual
11317360.002023-03-238763Actual
6944514.002022-11-237314Actual
393946901.002025-05-229378Actual
24237-173.162024-03-229128Actual
24679288.002024-04-229063Actual
1588718.002023-07-248246Actual
34024260.002024-12-238146Actual
32819394.002024-11-228116Actual
393202583.762025-04-2362613Actual
384664534.002025-04-235465Actual
3843169666.002025-04-233974Actual
20271112607.722023-11-231478Actual
27931194.242024-06-2285613Actual
1817870.782023-09-237128Actual
23767585.002024-03-228764Actual
34376141.192024-12-2377211Actual
2583133936.002024-05-225264Actual
38948369.912025-04-2373111Actual
17799203.002023-09-236765Actual
2095541.002023-12-247826Actual
5098226.002022-09-239036Actual
1262552.002023-04-238264Actual
9070403.002023-01-218063Actual
12085200.002023-03-236767Budget
1709510603.002023-08-232277Actual
2819380.002022-07-246636Budget
271569.002024-06-226926Actual
3053447217.002024-09-221975Actual
353191540.002025-01-217267Actual
12554950.002023-04-237714Actual
3124810712.662024-09-2233712Actual
33720139.002024-12-236773Actual
225651165.672024-01-2114712Actual
2958684.002024-08-228466Actual
14102246.542023-05-236818Actual
3820183095.782025-03-2315713Actual
23159110070.002024-02-211377Actual
1729100.002022-06-238536Budget
379292743.362025-03-2361611Actual
2270853563.002024-02-216014Actual
284100.002022-05-238464Budget
1420626236.422023-05-233378Actual
8360100.002022-12-248316Budget
3526110.002022-08-237373Budget
1402650.002022-06-238064Budget
11598130500.002023-03-235665Budget
1550200.002022-06-238365Budget
201843.002022-06-238267Actual
346429056.252024-12-2324712Actual
25259811.702024-04-228028Actual
27198343.002024-06-228936Actual
12485801.002023-04-236173Actual
34574111.402024-12-2373212Actual
5444496.542022-09-237318Actual
3185110832.002024-10-22776Actual
2450429.002022-07-246714Actual
12382480.002023-04-238713Budget
131640900.002022-06-236014Budget
2424442586.722024-03-225768Actual
569032.002022-10-237163Actual
137991202401.802023-05-234575Actual
14130182.902023-05-236828Actual
6222276.002022-10-239036Actual
38070766.732025-03-2387612Actual
36288387.002025-02-216636Actual
38841620.792025-04-239018Actual
310182.002024-09-2296211Actual
7727305.632022-11-236528Actual
2039214.592023-11-2382411Actual
244853795.512024-03-2218711Actual
38001112.462025-03-2378112Actual
23963130.002024-03-227436Actual
11439231.002023-03-238414Actual
2049267798.522023-11-2343711Actual
142548.212023-05-2371211Actual
32604520.002024-11-228073Actual
37243858.002025-03-238164Actual
2417123102.002024-03-222477Actual
3600021186.002025-02-212273Actual
22170.002022-05-238214Budget
26571225.232024-05-2287611Actual
31426215.002024-10-228363Actual
37607186717.002025-03-235667Actual
34483212.472024-12-2367611Actual
37674404.122025-03-236818Actual
269121908.002024-06-226173Actual
27243232.002024-06-228056Actual
901550.002022-05-238767Budget
310456.002024-09-2296311Actual
893991.992022-12-248468Actual
17063353.002023-08-237367Actual
266173.952024-05-2269112Actual
2730214681.002024-06-222276Actual
34345410.342024-12-2373111Actual
1466535.002023-06-236964Actual
28261224394.002024-07-232975Actual
2119126308.002023-12-243277Actual
2902136.342024-07-2382113Actual
10178103.002023-02-217463Actual
346437504.092024-12-2328712Actual
2437611.402024-03-2282311Actual
3068716712.002024-09-225266Actual
308472001.122024-09-226518Actual
75363700.002022-11-236117Budget
1457223519.002023-06-23773Actual
2369116.002024-03-226973Actual
380768.002025-03-2396612Actual
10277100.002023-02-218773Budget
998255.632022-05-236528Actual
2880444.382024-07-2376511Actual
292707902.002024-08-225264Actual
2198735.002024-01-218236Actual
2801078.002024-07-236963Actual
131236.002022-06-239473Actual
15754286.002023-07-249065Actual
32855148.002024-11-229226Actual
2336512.462024-02-2169311Actual
18042143596.002023-09-233776Actual
334483760.402024-11-2261612Actual
13702350000.002023-05-234274Actual
4033112.002022-08-236556Actual
3012612139.282024-08-2238712Actual
2674720.002022-07-248765Actual
12104750.002023-03-238067Budget
557180.002022-09-238468Budget
3289345.002024-11-227146Actual
1496324.002022-06-239015Actual
85428863.002022-05-235667Actual
2261415.002024-02-219613Actual
69253.002022-11-239673Actual
1361038.002023-05-239473Actual
1882100.002022-06-238466Budget
61297.002022-10-239616Actual
18571335.002023-10-238513Actual
5083565.002022-09-238036Actual
2970426607.002024-08-222877Actual
141101504.142023-05-238018Actual
14121478.362023-05-239418Actual
7568200.002022-11-238317Budget
18600238.002023-10-237863Actual
313185236.442024-09-2263613Actual
2424555450.602024-03-226068Actual
1349180730.002023-05-236013Actual
223915174.092022-06-232878Actual
6682354.122022-10-237468Actual
3785933.742025-03-2382311Actual
11554224.002023-03-236715Actual
4590280.002022-09-238763Budget
225391.822024-01-2172612Actual
15022819.002023-06-238117Actual
21745233.002024-01-217814Actual
73541765.002022-11-236246Actual
2355212.462024-02-2183612Actual
34734117.042024-12-2384613Actual
20332124.172023-11-2374211Actual
1926624492.702023-10-2360111Actual
291014332.912024-07-2318713Actual
429923131.002022-08-233877Actual
1803013483.002023-09-232076Actual
17272106.082023-08-2377211Actual
16144555.642023-07-246568Actual
3777336656.312025-03-232478Actual
13921222.002023-05-237756Actual
11880650.002023-03-236256Budget
8665465.002022-12-246617Actual
371661449.002025-03-236173Actual
335323.002024-11-2296113Actual
326533845.002024-11-226264Actual
2662317.782024-05-2278112Actual
21114330.002023-12-246717Actual
3331272.042024-11-2283411Actual
1463241.002023-06-236914Actual
3601576296.002025-02-214673Actual
21657323.002024-01-217463Actual
1488396.002023-06-238436Actual
802071.002022-12-247673Actual
24856243.002024-04-229015Actual
369318976.462025-02-217712Actual
28778351.832024-07-2377411Actual
212048836.092023-12-246218Actual
23988109.002024-03-227346Actual
37528208.002025-03-237366Actual
278805466.272024-06-2261213Actual
205695.012023-11-2382612Actual
628100.002022-05-236846Budget
279123815.362024-06-2262613Actual
24391109.272024-03-2266411Actual
3685160116.002022-08-232974Actual
45817346.002022-05-233275Actual
100829005.792023-01-212278Actual
26672250049.042024-05-22101612Actual
1539550.002022-06-237765Budget
379877837.082025-03-23100711Actual
2424142586.722024-03-225268Actual
3455331.612024-12-2382112Actual
3808454398.582025-03-2313712Actual
1013276.842022-05-237628Actual
75004948.002022-11-239466Actual
163686021.082023-07-2494611Actual
26783138.102024-05-2289613Actual
29029213.542024-07-2392113Actual
2322100.002022-07-246763Budget
16129129.872023-07-248928Actual
143043972.002022-06-231374Actual
129073.002023-04-239626Actual
1215100.002022-06-237863Budget
641104.002022-05-237846Actual
114662600.002023-03-236264Budget
33708227061.002024-12-233573Actual
1783551419.002023-09-232175Actual
38178881.972025-03-2377613Actual
24119378.002024-03-229417Actual
2728082.002024-06-228466Actual
3716336.002022-08-237315Actual
10225177276.002023-02-212973Actual
1680815961.002023-08-232875Actual
2644063.532024-05-2266211Actual
19970128.002023-11-236646Actual
11258274.002023-03-238913Actual
2818150053.002024-07-236015Actual
33525122.312024-11-2284113Actual
28112-533.002024-07-239114Actual
16102458.672023-07-249018Actual
2540173.102024-04-2273311Actual
39332743.372025-04-2377613Actual
731759.002022-11-237136Actual
32937490.612022-07-246368Actual
1920240120.012023-10-235368Actual
3918184.802025-04-2378212Actual
764398000.002022-11-2310167Budget
236539.002024-03-229663Actual
368214462.542025-02-2122711Actual
29379380.002024-08-227365Actual
13378208.662023-04-239428Actual
7404100.002022-11-236656Budget
32586107870.002024-11-223973Actual
30876463.212024-09-226628Actual
8773103875.002022-12-241377Actual
4552850.002022-09-236263Budget
34672446.872024-12-2381113Actual
2531813513.452024-04-222078Actual
2494322.002024-04-228216Actual
9802650.002023-01-218117Budget
1427877.362023-05-2367311Actual
974939992.002023-01-211476Actual
1349012488.002023-05-229378Actual
235097.142024-02-2168112Actual
7571211.002022-11-238517Actual
610259.002022-05-239036Actual
38954461.412025-04-2381111Actual
1648077.362023-07-2489612Actual
203752.002023-11-2396311Actual
1823548288.342023-09-23778Actual
11087100.002023-02-216728Budget
1868863.002023-10-238214Actual
238223976.002022-07-243373Actual
8339100.002022-12-246816Budget
14009130.002023-05-237117Actual
90385126.002023-01-215763Actual

Generated 2025-06-22 19:52:08.448 UTC