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15458 items

NOTE: Only 1000 elements of total 15458 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492418.002023-06-236956Actual
3782134.802025-03-2367211Actual
36921197.572025-02-2190612Actual
8231228.002022-12-249415Actual
24399184.812024-03-2277411Actual
9214105.002023-01-219414Actual
222663313.262024-01-216168Actual
161345.002023-07-249628Actual
2640380.002022-07-246665Budget
1797188.002023-09-237656Actual
10701-229.002023-02-219136Actual
7030-171.002022-11-239164Actual
4501200.002022-09-236713Budget
38560147.002025-04-236626Actual
15938264.002023-07-247266Actual
30657232.002024-09-229046Actual
29358-349.002024-08-229115Actual
66563925.402022-10-235768Actual
533725026.002022-09-235267Actual
3663935880.152025-02-2160111Actual
111371900.002023-02-216168Budget
42888321.002022-08-232277Actual
22723582.002024-02-218114Actual
2433050.762024-03-2294111Actual
7786323.812022-11-236568Actual
3446200.002022-08-237263Budget
33735338.002024-12-238773Actual
2141380.002022-06-238028Budget
75383420.002022-11-236217Actual
30925249.572024-09-228568Actual
29907512.472024-08-2280311Actual
15647255.002023-07-247264Actual
832318871.002022-12-244075Actual
29228449.002024-08-228073Actual
174785.012023-08-2384212Actual
9937387.452023-01-217818Actual
17121513.212023-08-237318Actual
1813631605.002023-09-233877Actual
154838.002022-06-238265Actual
335988948.792024-11-228713Actual
3887611211.902025-04-235468Actual
3307217287.002024-11-221877Actual
1696929.002023-08-237166Actual
255043797.642024-04-2294611Actual
1526200.002022-06-236865Budget
3904100.002022-08-237626Budget
116052600.002023-03-236165Budget
23718195.002024-03-226814Actual
180921909.002023-09-237267Actual
37180251.002025-03-238173Actual
36791748.652025-02-2176611Actual
32454183.712024-10-2278613Actual
19617770.002023-11-236563Actual
38522141566.002025-04-233775Actual
3574400.002022-08-237314Budget
32240253.962024-10-2273611Actual
3455353.002022-08-237763Actual
2257554830.502024-01-2129712Actual
24503335728.142024-03-2243711Actual
12829.002022-06-237173Actual
37477102.002025-03-238346Actual
352784078.002025-01-216217Actual
265165.002024-05-2296411Actual
3799498.632025-03-2368112Actual
1690316175.002023-08-236046Actual
4900200.002022-09-237465Budget
351380.002022-05-237615Budget
2089246654.002023-12-241475Actual
284911530.002024-07-238717Actual
36181302.002025-02-217465Actual
37532132.002025-03-237866Actual
324951051559.552024-10-2243713Actual
2128969491.772023-12-249468Actual
4348-220.132022-08-239118Actual
364751337.002025-02-218067Actual
4896750.002022-09-237265Budget
3298155087.002024-11-221976Actual
340671235.002024-12-236266Actual
59462380.002022-10-236215Actual
20848294.002023-12-249415Actual
289908579.642024-07-2324712Actual
35145314.002025-01-217636Actual
1258319637.002023-04-235464Actual
1614351429.312023-07-246368Actual
9981200.002023-01-217628Budget
310725.002024-09-2296411Actual
1836831.612023-09-2394411Actual
35140167.002025-01-216836Actual
1454112056.002023-06-236363Actual
375164748.002025-03-235766Actual
3243820452.512024-10-2257613Actual
1440411.402023-05-2378112Actual
3694610950.962025-02-2132712Actual
16738386.002023-08-237315Actual
32714869.002024-11-226515Actual
30702214.002024-09-227266Actual
22653750186.002024-02-21473Actual
370114957.482025-02-2153613Actual
5869338.002022-10-236664Actual
8954503384.702022-12-2410168Actual
291564956.002024-08-226163Actual
765291.002022-05-239266Actual
2132364.722022-06-237428Actual
23599112.002024-03-226913Actual
77838783.002022-05-231576Actual
5001239.002022-09-239016Actual
78283.002022-11-239668Actual
345165255.112024-12-2318711Actual
3291816.002024-11-226956Actual
2357954307.092024-02-2129712Actual
27915680.212024-06-2266613Actual
109443000.002023-02-215767Budget
24644499.002024-04-229013Actual
132831446837.002023-04-234677Actual
286853267.842024-07-2361111Actual
4378100.002022-08-237828Budget
928540131.002023-01-211474Actual
2885380.002022-07-248046Budget
24931209.002024-04-226616Actual
355434.002025-01-2196211Actual
878313867.002022-12-242877Actual
31837102.002024-10-228366Actual
36709260.342025-02-2181311Actual
163431246.532023-07-2462611Actual
39032275.232025-04-2376411Actual
34655312026.162024-12-2346712Actual
5493266.242022-09-237328Actual
2100992.002023-12-247846Actual
23962162.002024-03-227336Actual
308733746.612024-09-226128Actual
74423.002022-11-239656Actual
78429666.412022-11-232078Actual
13236486.002023-04-238167Actual
10965750.002023-02-217267Budget
352779787.002025-01-216117Actual
14974332.002023-06-239266Actual
4048118.002022-08-237656Actual
3329515269.132024-11-2260411Actual
82702100.002022-12-247665Budget
3010611691.402024-08-227712Actual
33310207.152024-11-2281411Actual
632699500.002022-10-235666Budget
87076250.002022-12-245367Actual
1129-32456.572022-05-234678Actual
20034148.002023-11-237366Actual
1045651.002023-02-218215Actual
14639931.002023-06-238014Actual
39212425.242025-04-2374612Actual
2027711708.882023-11-232278Actual
94501900.002023-01-216216Budget
2036622.042023-11-2383311Actual
1945934950.352023-10-2337711Actual
9924200.002023-01-216818Budget
34324106234.882024-12-233178Actual
306609.002024-09-229646Actual
2378414268.002024-03-221874Actual
7192110940.002022-11-232975Actual
23095350.002024-02-216717Actual
9879403.002023-01-219767Actual
363122038.002025-02-216246Actual
37083410.002025-03-237413Actual
2287410058.002024-02-212075Actual
2071814.002023-12-248273Actual
11656501900.002023-03-2310165Budget
3128531635.172024-09-2260213Actual
4204126.002022-08-238517Actual
30105425307.622024-08-226712Actual
23409185.872024-02-2192411Actual
19163437.452023-10-238318Actual
32411413.542024-10-2265213Actual
2492128931.002024-04-223875Actual
5317550.002022-09-238117Budget
3102745.442024-09-2271311Actual
34031321.002024-12-239046Actual
24060-159.002024-03-229166Actual
9120181542.002023-01-214673Actual
33570264.412024-11-2267613Actual
10050200.002023-01-218168Budget
35449216.242025-01-218468Actual
39137-53051.122025-04-2343711Actual
2174083.002024-01-217114Actual
121369219.002023-03-232077Actual
681280.002022-11-236863Budget
32883569.002024-11-229236Actual
225848788.162024-01-2140712Actual
879616153.002022-12-2410077Actual
1588478.002023-07-247846Actual
10636211.002023-02-218026Actual
11800313.002023-03-237336Actual
1659175343.002023-08-232173Actual
21161178.002023-12-248367Actual
20398129.482023-11-2390411Actual
5453200.002022-09-237818Budget
1127082089.002023-03-235663Actual
11839100.002023-03-236746Budget
1356078121.002023-05-231373Actual
2501294.002024-04-226646Actual
389370.002022-08-236726Budget
3174340.002024-10-227136Actual
210512273.002023-12-246166Actual
1273613495.002023-04-236365Actual
11099200.002023-02-217628Budget
314981141.002024-10-226614Actual
11296100.002023-03-237463Budget
58247.002022-05-236936Actual
26716350.382024-05-2280113Actual
253391199.722024-04-2262111Actual
2353315.002022-07-248763Actual
307527434.002024-09-226117Actual
372876053.002025-03-236115Actual
9590.002022-05-238363Budget
29341246.002024-08-226815Actual
2457814.592024-03-2278612Actual
11919-72.002023-03-239156Actual
29229278.002024-08-228173Actual
31384392.002024-10-227413Actual
613096991.002022-10-231226Actual
30775630.002024-09-229217Actual
1545614423.372023-06-234712Actual
1976263000.002023-11-239964Actual
314041508.002024-10-225463Actual
1160911152.002023-03-236365Actual
1493064.002023-06-237856Actual
11884100.002023-03-236656Budget
16164316.242023-07-249068Actual
5248380.002022-09-238766Budget
29800955.642024-08-228768Actual
625933.002022-10-238246Actual
205966382.792023-11-2328712Actual
1579026623.002023-07-246016Actual
141845.002023-05-239668Actual
169100.002022-05-238073Budget
25429166.722024-04-2274411Actual
2206349.002024-01-217166Actual
516360.002022-09-236856Actual
2035713.532023-11-2371311Actual
2576290541.002024-05-223173Actual
33802408.002024-12-239264Actual
31521193608.002024-10-221224Actual
204024.002023-11-2396411Actual
16611240.002023-08-236573Actual
11040200.002023-02-216718Budget
35521209.272025-01-2166211Actual
13139108869.002023-04-233976Actual
2350717.782024-02-2166112Actual
31325524.072024-09-2272613Actual
981219.272022-05-238518Actual
11624280.002023-03-237365Actual
467472.002022-09-239473Actual
20859608.002023-12-246565Actual
11257585.002023-03-238713Actual
1312430604.002023-04-231976Actual
38857493.512025-04-237428Actual
240048.002024-03-229646Actual
846295.002022-05-239217Actual
16204210.342023-07-2466111Actual
33131485.942024-11-227428Actual
29300-222.002024-08-229164Actual
178879.002023-09-236926Actual
20658247.002023-12-247863Actual
77772600.002022-11-235768Budget
21666185.002024-01-218563Actual
2123046662.562023-12-246028Actual
3111388.002022-07-246667Actual
4343175.332022-08-238518Actual
857318100.002022-12-246066Budget
2654145.442024-05-2292511Actual
2226535879.022024-01-216068Actual
35982-327.002025-02-219163Actual
2506292.002024-04-225466Actual
1163750.002023-03-238265Budget
3419971987.002024-12-232177Actual
379567.002025-03-2396611Actual
1322045.002023-04-237167Actual
187032762.002023-10-235764Actual
60051900.002022-10-236265Budget
37875105.022025-03-2367411Actual
1287876.002023-04-237326Actual
28770193.322024-07-2366411Actual
405280.002022-05-237265Budget
274858026.992024-06-227668Actual
275188.002022-07-248516Actual
3634259.002025-02-216856Actual
48748023.002022-09-235765Actual
33244293.322024-11-2265211Actual
20829195.002023-12-246815Actual
164844.002023-07-2496612Actual
11672106362.002023-03-232975Actual
15171800.002022-06-236265Budget
23630655.002024-03-226663Actual
7073399.002022-11-236515Actual
3404332.002024-12-237156Actual
2684720965.002024-06-225263Actual
21619252.002024-01-216813Actual
38441304.002025-04-236715Actual
640623131.002022-10-233876Actual
26085135.002024-05-227646Actual
461260729.002022-09-232173Actual
43551900.002022-08-236128Budget
25038106.002024-04-226656Actual
4373200.002022-08-237428Budget
3157647578.002024-10-223274Actual
143775841.292023-05-2328711Actual
1969175.002023-11-238573Actual
6964200.002022-11-238514Budget
36174468.002025-02-216665Actual
1543837.992023-06-2376612Actual
784133121.402022-11-231978Actual
30391-392.002024-09-229114Actual
3816119584.072025-03-2352613Actual
380503374.232025-03-2362612Actual
11429294.002023-03-237814Actual
382253543.002025-04-236213Actual
2560843.312024-04-2277612Actual
9472632.002023-01-218016Actual
14661351.002023-06-236564Actual
10311277.002023-02-217814Actual
3510579964.002025-01-211226Actual
2391699.002024-03-228416Actual
3213835.952022-07-248118Actual
1890139.002023-10-238326Actual
8751200.002022-12-248367Budget
1479518637.002023-06-232475Actual
346960.002022-08-238563Budget
366121192624.822025-02-21678Actual
4005116.002022-08-237846Actual
335091625.842024-11-2262113Actual
560924522.752022-09-233878Actual
3516017373.002025-01-216046Actual
29015645.122024-07-2374113Actual
172585.002023-08-2396111Actual
1875528758.002023-10-233474Actual
1744410.332023-08-2376112Actual
245062545.492024-03-2260112Actual
1193344.002022-06-236563Actual
1667846.002023-08-237164Actual
1272128300.002023-04-235265Budget
33522369.682024-11-2281113Actual
34182-222.002024-12-239167Actual
1033746622.002023-02-215664Actual
33538504.772024-11-2266213Actual
9631156.002023-01-219046Actual
855172.002022-12-248356Actual
14560990.002023-06-238763Actual
70692987.002022-11-236115Actual
7077200.002022-11-236715Budget
2003235.002023-11-237166Actual
758771800.002022-11-235667Budget
946053.002023-01-217116Actual
12778216.002023-04-239265Actual
28196752.002024-07-238115Actual
27337272.002024-06-228417Actual
891840.002022-12-247168Budget
7321107.002022-11-237436Actual
14039671.002023-05-236667Actual
1903411985.002023-10-232076Actual
12199402.602023-03-239218Actual
134662.002022-06-238214Actual
7107127.002022-11-238915Actual
179913030.002023-09-236166Actual
559200.002022-05-238726Budget
36734103.952025-02-2178411Actual
67840.002022-05-237156Budget
318921071.002024-10-228117Actual
3163876.002024-10-228265Actual
3438141.192024-12-2383211Actual
8542304.002022-12-247756Actual
2600918.002024-05-228216Actual
1699636988.002023-08-231476Actual
34455268.852024-12-2374511Actual
3505814817.002025-01-211875Actual
27361101.002024-06-227167Actual
129910.002022-06-238273Budget
2549760.332024-04-2284611Actual
37138363917.002025-03-23473Actual
513765.002022-09-238346Actual
22244602.612024-01-217428Actual
2552554110.282024-04-2231711Actual
26843800.002024-06-229213Actual
89881432.002023-01-216213Actual
1328642800.002023-04-236018Budget
11342402.002022-06-236113Actual
35340513572.002025-01-2110167Actual
96367644.002023-01-216056Actual
1176862.002023-03-238426Actual
29465148.002024-08-227426Actual
2431874.162024-03-2278111Actual
2262155614.002024-02-216063Actual
797647431.002022-12-241373Actual
19153114.722023-10-236918Actual
36771-58.812025-02-2191511Actual
650651.002022-10-238267Actual
2528040310.922024-04-226368Actual
19846108.002023-11-238565Actual
3048929356.002024-09-225265Actual
545950.002022-09-238218Budget
5847484.002022-10-239214Actual
31298195.992024-09-2278213Actual
263071910.212024-05-228718Actual
164128.002022-05-237773Actual
24847175.002024-04-227815Actual
2204489.002024-01-218956Actual
24149154.002024-03-228967Actual
3555244.382025-01-2171311Actual
7772213.212022-11-235468Actual
36652225.232025-02-2178111Actual
11611376.002023-03-236565Actual
1886380.002022-06-238766Budget
322242.002024-10-2296511Actual
3369921397.002024-12-232273Actual
1041529089.002023-02-213474Actual
33575397.752024-11-2273613Actual
3735653689.002025-03-231475Actual
5678850.002022-10-236263Budget
11550550.002023-03-236515Budget
4556200.002022-09-236563Budget
34941338.002025-01-217864Actual
34318105175.772024-12-232178Actual
122526000.002023-03-235368Budget
3655475.322025-02-216928Actual
12131104663.002023-03-231377Actual
2954215.002024-08-226956Actual
2247635733.342024-01-2115711Actual
14057209.002023-05-238967Actual
13640121589.002023-05-231224Actual
33033920.002022-05-236015Actual
7761380.002022-11-238728Budget
3681686368.332025-02-2115711Actual
277871.002024-06-2296212Actual
35082205.002025-01-216516Actual
1098150.002023-02-218267Budget
13013165.002023-04-236656Actual
5555213.212022-09-237468Actual
333214.002024-11-2296411Actual
8229-192.002022-12-249115Actual
3621835684.002025-02-213275Actual
39381-13120.202025-05-229274Actual
252152127483.002024-04-224677Actual
9210215.002023-01-218914Actual
2242453.952024-01-2183411Actual
1408019414.002023-05-232877Actual
194987.142023-10-2367212Actual
2560523.102024-04-2273612Actual
1746911.402023-08-2373212Actual
1212919629.002023-03-23777Actual
2976261.692024-08-228228Actual
781970.002022-11-238568Budget
3816383609.832025-03-2356613Actual
251594550.002024-04-226267Actual
603647.002022-10-238265Actual
35152114.002025-01-218436Actual
6819135.002022-11-237363Actual
3408578.002024-12-238466Actual
214914.002023-12-2496611Actual
390232184.842025-04-2362411Actual
11234304.002023-03-237313Actual
243679.272024-03-2269311Actual
16754309.002023-08-239415Actual
23733293.002024-03-228914Actual
166712196.002023-08-236264Actual
16089655.642023-07-247318Actual
30164225.822024-08-2267213Actual
6283100.002022-10-236656Budget
2874220.002022-07-247346Budget
3195279.872022-07-246818Actual
16481118.852023-07-2490612Actual
2880645.442024-07-2378511Actual
235321768.882024-02-2156612Actual
10794144.002023-02-219056Actual
326671323.002024-11-228064Actual
3741316.002025-03-236926Actual
207761927.002023-12-247664Actual
1877280.002022-06-238166Budget
3574252.892025-01-2194212Actual
21281169.272023-12-248368Actual
249706.002024-04-228226Actual
18227364.722023-09-239268Actual
3716061302.002025-03-233873Actual
647129400.002022-10-236067Actual
36268136.002025-02-217726Actual
2334453.952024-02-2178211Actual
2151120.782022-06-238528Actual
12526-99.002023-04-239173Actual
185234818.932023-09-23101612Actual
21718201.002024-01-218073Actual
71440600.002022-05-235666Budget
6372380.002022-10-238766Budget
37882408.212025-03-2377411Actual
13162405.002023-04-237317Actual
365050.002022-08-238264Budget
924272.002023-01-217164Actual
342321305.652024-12-238118Actual
29387231.002024-08-228365Actual
3125214206.342024-09-2238712Actual
25718614.002024-05-226563Actual
32428790.742024-10-2287213Actual
442538.962022-08-237168Actual
6216100.002022-10-238436Budget
22632416.002024-02-217363Actual
19801429.002023-11-237315Actual
35240220.002025-01-218966Actual
227541519.002024-02-217664Actual
2329874910.052024-02-213978Actual
357835531.712025-01-218712Actual
35514196.512025-01-2194111Actual
31070215.662024-09-2292411Actual
180514049.002023-09-236217Actual
30910425.332024-09-226768Actual
35499300.762025-01-2174111Actual
30889207.152024-09-228328Actual
30526681549.002024-09-22475Actual
161711028589.942023-07-2410168Actual
26712496.002024-05-2274113Actual
746950.002022-11-237166Budget
3805112393.542025-03-2363612Actual
26419196.512024-05-2276111Actual
3897383.742025-04-2368211Actual
20144517.002023-11-239767Actual
1596811735.002023-07-242076Actual
24971454.002022-07-246264Actual
20404588.002023-11-2361511Actual
10831100.002023-02-217466Budget
1005120.002023-01-218268Budget
22230502.612024-01-219218Actual
16008213.002023-07-248917Actual
2543510.332024-04-2282411Actual
28735-64.132024-07-2391211Actual
10977823.002023-02-218067Actual
33480325589.802024-11-226712Actual
2880382.002022-07-247746Actual
2012462.002023-11-237167Actual
173692128.462023-08-2353611Actual
33054222.002024-11-228567Actual
11648247.002023-03-239065Actual
3806106600.002022-08-2310165Budget
7894100.002022-12-248313Budget
368948265.812025-02-2153612Actual
2497218.002024-04-228426Actual
1063642.002022-05-239463Actual
11777192.002023-03-239226Actual
765088437.002022-11-231477Actual
501853.002022-09-236726Actual
32251448.642024-10-2287611Actual
3329397.572024-11-2294311Actual
14473217.782023-05-2392612Actual
2365552000.002024-03-229963Actual
15451283.742023-06-2392612Actual
717391.002022-11-239765Actual
2317148441.002024-02-213177Actual
15694-45198.002023-07-244374Actual
24861120734.002024-04-221225Actual
4030510.002022-08-236256Actual
2327089458.812024-02-219468Actual
17153163.212023-08-237828Actual
5882202.002022-10-237464Actual
2653200.002022-07-247465Budget
2752410.002022-07-248716Actual
1621624.162023-07-2482111Actual
23862286.002024-03-229065Actual
300141863.562024-08-2262112Actual
10319200.002023-02-218314Budget
2850311339.002024-07-235767Actual
314202615.002024-10-227663Actual
32353268239.802024-10-224712Actual
3649955087.002025-02-211977Actual
2693077.002024-06-228573Actual
249251455599.002024-04-224675Actual
277352627.402024-06-2262112Actual
22553226.302024-01-2190612Actual
1721726718.252023-08-232478Actual
11735950.002023-03-236126Budget
32444364.422024-10-2266613Actual
858937.002022-12-246966Actual
3687412.462025-02-2171212Actual
3452588537.522024-12-2331711Actual
6480380.002022-10-236667Budget
25774-40042.002024-05-224673Actual
144566.082023-05-2371612Actual
266540.002022-07-248265Budget
304811134.002024-09-228715Actual
2194794.002024-01-216626Actual
33038875.002024-11-226667Actual
1249830.002023-04-237173Budget
606104.002022-05-238536Actual
8975124500.372022-12-243578Actual
71809994.002022-11-23875Actual
3534955087.002025-01-211977Actual
3356445516.142024-11-2260613Actual
976089617.002023-01-213176Actual
19221198.052023-10-237868Actual
14663164.002023-06-236764Actual
324523867.992024-10-2276613Actual
2546696.512024-04-2287511Actual
2293332.002024-02-217826Actual
2125857902.162023-12-245368Actual
6092280.002022-10-236616Budget
3432137335.112024-12-232478Actual
28530426.002024-07-239267Actual
2870100.002022-07-246846Budget
878621794.002022-12-243277Actual
37618761.002025-03-237267Actual
37357101124.002025-03-231575Actual
237819810.002022-07-242873Actual
8445312.002022-12-247636Actual
38338-87.002025-04-239173Actual
30808360.002024-09-229067Actual
16221133.742023-07-2489111Actual
1710048941.002023-08-233177Actual
877124040.002022-12-24777Actual
2662130.552024-05-2276112Actual
22816504.002024-02-218115Actual
19122168509.002023-10-231377Actual
152829.272023-06-2369311Actual
1390070.002023-05-238346Actual
14320144.382023-05-2387411Actual
13761600.002022-06-236264Budget
3280032939.002024-11-224075Actual
280153749.002024-07-237663Actual
26369182.902024-05-228968Actual
195531803.982023-10-234712Actual
28283286.002024-07-237316Actual
68031900.002022-11-236363Budget
23306238.002024-02-2165111Actual
168466.002022-06-238926Actual
315141710.002024-10-228714Actual
24226751.102024-03-227728Actual
21747567.002024-01-218114Actual
1186474.002023-03-238446Actual
2202842.002024-01-216756Actual
1073630.002023-02-218246Budget
2768239.062024-06-2271611Actual
10152121100.002023-02-215663Budget
7012192.002022-11-237864Actual
18822-264.002023-10-239165Actual
6027650.002022-10-237765Budget
14115270.782023-05-238518Actual
865516000.002022-12-2410076Actual
10757650.002023-02-216256Budget
2586332993.002024-05-229464Actual
3098043.312024-09-2282111Actual
285596.002022-07-249436Actual
9719100.002023-01-217866Budget
288284054.032024-07-2363611Actual
2842149.002024-07-237166Actual
6587200.002022-10-238318Budget
25133499.002024-04-227317Actual
35298460.002025-01-219017Actual
165088.002022-06-236526Actual
887638.962022-12-248228Actual
19898104.002023-11-237816Actual
884616600.002022-12-246028Budget
19062414.002023-10-237317Actual
234979979.672024-02-2138711Actual
1742054307.092023-08-2329711Actual
37197687.002025-03-236614Actual
2603818.002024-05-228426Actual
4175380.002022-08-236617Budget
7236900.002022-05-236366Budget
3108427.002022-07-246567Actual
2899210.002022-07-249046Actual
3447617954.292024-12-2357611Actual
358656320.672025-01-2157613Actual
2461599.002022-07-247614Actual
397784.002022-08-239436Actual
8928280.002022-12-247768Budget
38778255.002025-04-238367Actual
20616405.002023-12-246813Actual
28978388400.552024-07-236712Actual
2407275396.002024-03-221576Actual
229850.002022-05-238714Budget
242129.002024-03-229618Actual
25860370.002024-05-229064Actual
29652202861.002024-08-221227Actual
3788996.512025-03-2385411Actual
1874141957.002023-10-231474Actual
1999211051.002023-11-236056Actual
575396075.002022-10-234373Actual
911634057.002023-01-213873Actual
6349591.002022-10-237266Actual
962120.002023-01-218246Budget
3308587962.002024-11-223577Actual
37232456.002025-03-236764Actual
689670.002022-11-237373Budget
21861267.002024-01-216665Actual
320736693.632024-10-222378Actual
2044168.852023-11-2367611Actual
26339395.032024-05-229228Actual
285791537.472024-07-238118Actual
1758013198.002023-09-235763Actual
8537100.002022-12-247456Budget
17650386.002023-09-237473Actual
1198100.002022-06-236763Budget
22674140394.002024-02-213773Actual
10144204.002023-02-219413Actual
317318648.002022-07-243377Actual
2108765039.002023-12-241576Actual
12411200.002023-04-236663Budget
37500326.002025-03-238056Actual
24932106.002024-04-226716Actual
434232.002022-05-239265Actual
1934568.852023-10-2392311Actual
1336980.002023-04-238428Budget
149758.002023-06-239666Actual
87090.002022-12-245467Budget
2042126.292023-11-2384511Actual
1233368.002022-06-239263Actual
15523290.002023-07-246763Actual
24913308.002022-07-245764Actual
32331500.002022-07-246128Budget
388256842.002022-08-231226Actual
293695081.002024-08-226165Actual
1397563635.002023-05-231376Actual
17062536.002023-08-237267Actual
4413950.002022-08-236268Budget
247170.002022-07-248214Budget
1701819810.002023-08-2310076Actual
30130236531.832024-08-2246712Actual
18326182.682023-09-2374311Actual
1244361.002023-04-238563Actual
10177141.002023-02-217363Actual
1078668.002023-02-218356Actual
6840380.002022-11-238763Budget
27081195.002024-06-228365Actual
195068.212023-10-2378212Actual
35181176.002025-01-218946Actual
37665-464904.002025-03-234377Actual
3551635852.492025-01-2112211Actual
910511652.002023-01-212273Actual
35415182.902025-01-218428Actual
1176768.002023-03-238326Actual
5326200.002022-09-238517Budget
2218512485.002024-01-211877Actual
19217257.152023-10-237368Actual
2291271.002024-02-218516Actual
25677-475000.002024-05-2143712Actual
21415112.462023-12-2476411Actual
22820138.002024-02-218515Actual
3059860.002024-09-228326Actual
9119-96442.002023-01-214373Actual
163445266.812023-07-2463611Actual
344191939.092024-12-2361411Actual
13751288.002023-05-237365Actual
375518058.002025-03-23876Actual
33540190.732024-11-2268213Actual
1292434.002023-04-236936Actual
1014496.542022-05-237728Actual
4094298.002022-08-236666Actual
33525122.312024-11-2284113Actual
7800120.002022-11-237368Budget
1889112.002023-10-236926Actual
311247921.122024-09-2228711Actual
2415100.002022-07-247773Budget
11509288.002023-03-239264Actual
119978239.002023-03-232276Actual
1393512979.002023-05-235266Actual
2337158.212024-02-2178311Actual
8673400.002022-12-247317Budget
6691414.732022-10-238168Actual
2317322545.002024-02-213377Actual
236145000.002022-07-249963Actual
20248892.012023-11-237768Actual
69253.002022-11-239673Actual
2401874.002024-03-227856Actual
7702655.642022-11-238118Actual
21054162.002023-12-246566Actual
28704673.112024-07-2387111Actual
37687363.212025-03-238518Actual
35393819.282025-01-219218Actual
143809491.362023-05-2332711Actual
10522630.002023-02-218765Actual
2219757235.002024-01-213477Actual
3607218727.002025-02-215264Actual
29284114.002024-08-227164Actual
12488500.002023-04-236273Actual
28891128.422024-07-2368112Actual
30226116782.382024-08-2215713Actual
1761523525.002023-09-23773Actual
1272380.002022-06-236273Budget
930226166.002023-01-213874Actual
3852038173.002025-04-233475Actual
56642200.002022-10-235263Budget
32636448.002024-11-228414Actual
1422514.592023-05-2369111Actual
335362713.582024-11-2262213Actual
1593617.002023-07-246966Actual
28679108618.262024-07-233978Actual
36129125035.002025-02-213774Actual
7144354.002022-11-237365Actual
27275118.002024-06-227866Actual
8887176.842022-12-249028Actual
4330200.002022-08-237818Budget
2672495.992024-05-2290113Actual
26477223.102024-05-2280311Actual
299465.002024-08-2296411Actual
174385.012023-08-2367112Actual
10183280.002023-02-217763Budget
1438214420.182023-05-2334711Actual
10746157.002023-02-218946Actual
2349856819.902024-02-2139711Actual
2312361594.002024-02-216067Actual
35324339.002025-01-217867Actual
3736832252.002025-03-233275Actual
2343711.402024-02-2194511Actual
21866704.002024-01-217265Actual
143480.002022-05-236173Budget
2084910.002023-12-249615Actual
3533200.002022-08-237773Budget
2361816.002024-03-229613Actual
3646650.002022-08-238064Budget
8263480.002022-12-247265Budget
10116300.002023-02-217313Budget
807870.002022-12-248214Budget
3810823970.122025-03-2360113Actual
2431220.972024-03-2269111Actual
1547222711.822023-06-2331712Actual
336525271.252022-07-244078Actual
21381109.272023-12-2466311Actual
3381295374.002024-12-231374Actual
2236646.502024-01-2178211Actual
7152200.002022-11-237865Budget
28494-485.002024-07-239117Actual
12281220.002023-03-237368Budget
37932524.172025-03-2365611Actual
30479221.002024-09-228415Actual
11185374.002023-02-219768Actual
12527166.002023-04-239273Actual
3052139205.002024-09-229465Actual
2547531413.052024-04-2256611Actual
23103264.002024-02-217817Actual
28294520.002024-07-238716Actual
18915252.002023-10-236536Actual
2201564.002024-01-218446Actual
15707328.002023-07-247415Actual
1177140.002023-03-238526Budget
19949168.002023-11-237336Actual
2378374201.002024-03-221574Actual
8686650.002022-12-248117Budget
2224158.662024-01-216928Actual
15909245.002023-07-247756Actual
3506523981.002025-01-212875Actual
36143107.002025-02-216915Actual
1729100.002022-06-238536Budget
31978910.192024-10-227318Actual
11130112431.962023-02-215668Actual
562-74.002022-05-239126Actual
31853000.002022-07-246118Budget
156438500.002022-06-239965Actual
154881193.002023-07-246613Actual
24800265.002024-04-229264Actual
2469815301.002024-04-222273Actual
3580146163.322025-01-2137712Actual
3307087982.002024-11-221477Actual
1297080.002023-04-236846Budget
8039100.002022-12-248773Budget
13813216.002023-05-237616Actual
2944432.002024-08-228216Actual
3800673.102025-03-2384112Actual
480820672.002022-09-233374Actual
104264200.002023-02-216115Budget
38718183511.002025-04-233576Actual
6181502.002022-05-236146Actual
13340358.662023-04-236528Actual
37640984946.002025-03-23477Actual
165444150.002023-08-235263Actual
38828793.522025-04-237318Actual
22752205.002024-02-217364Actual
2336512.462024-02-2169311Actual
3265971.002024-11-226964Actual
390557.142025-04-2369511Actual
13556783049.002023-05-23473Actual
1476835.002023-06-238265Actual
4120137.002022-08-238366Actual
2301767.002024-02-218356Actual
3475034508.912024-12-2314713Actual
35492464.602025-01-2165111Actual
193012.892023-10-2369211Actual
21251172.302023-12-248928Actual
37644135952.002025-03-231377Actual
23059595.002024-02-219766Actual
3101468.852024-09-2290211Actual
11055355.632023-02-217818Actual
1282980.002023-04-237116Budget
3215070.972024-10-2268311Actual
12027128.002023-03-236817Actual
14018197.002023-05-238317Actual
10527300.002022-05-236368Budget
3951112.002022-08-237436Actual
1433910.332023-05-2369611Actual
12445315.002023-04-238763Actual
4179200.002022-08-236817Budget
3975-228.002022-08-239136Actual
13132104874.002023-04-233176Actual
34810935.002025-01-216563Actual
2292524.002024-02-216726Actual
3264979120.002024-11-225664Actual
1870242278.002023-10-235664Actual
10920550.002023-02-218117Budget
706145.002022-05-239256Actual
1078320.002023-02-218256Actual
34428339.062024-12-2374411Actual
9540812721.002023-01-211036Actual
622238.002022-05-236546Actual
24999121.002024-04-228336Actual
2011185.002022-06-237867Actual
895991483.092022-12-241378Actual
33730224.002024-12-238173Actual
1880698.002023-10-237165Actual
16795827984.002023-08-23675Actual
16345166.722023-07-2465611Actual
261258.002024-05-229656Actual
25256367.752024-04-227628Actual
539363595.002022-09-239467Actual
194526142.362023-10-2328711Actual
5559380.002022-09-237768Budget
298951551.852024-08-2262311Actual
29848312.472024-08-2274111Actual
175833644.002023-09-236263Actual
31507.002022-07-249667Actual
9229604.002022-05-232077Actual
5764100.002022-10-236673Budget
299212197.612024-08-2261411Actual
383117346.002022-08-234075Actual
2514087.002024-04-228217Actual
3360313806.772024-11-2219713Actual
3308882401.002024-11-223977Actual
254628.212024-04-2282511Actual
288718338.152024-07-2328711Actual
27629281.622024-06-2281411Actual
2315026740.002024-02-219467Actual
32658252.002024-11-226864Actual
20973318.002023-12-246536Actual
39275345.122025-04-2381113Actual
12221120.002023-03-237328Budget
3829725930.002025-04-232073Actual
133371922.332023-04-236228Actual
2047136354.632023-11-2313711Actual
10097989963.752023-01-214678Actual
35121126.002025-01-218126Actual
30850682.912024-09-226818Actual
480924527.002022-09-233474Actual
16742216.002023-08-237815Actual
17029325.002023-08-237417Actual
3924510105.202025-04-2324712Actual
17558374.002023-09-237413Actual
1421722727.262023-05-2310078Actual
222201375.352024-01-218018Actual
1515990807.322023-06-235768Actual
1398828332.002023-05-233276Actual
2206233.002024-01-216966Actual
1392841.002023-05-238556Actual
28605279.872024-07-237828Actual
1824143057.942023-09-231978Actual
3390916298.002024-12-232075Actual
38886219.272025-04-236868Actual
335918971.132022-07-243378Actual
1729681.612023-08-2373311Actual
29967140.122024-08-2278611Actual
887890.002022-12-248328Budget
24939333.002024-04-227716Actual
38501650677.002025-04-23475Actual
220494533.002024-01-215266Actual
34791323.002025-01-218413Actual
38830975.342025-04-237618Actual
9655100.002023-01-217456Budget
8112469.002022-12-246564Actual
2870053.952024-07-2382111Actual
3856200.002022-08-237616Budget
594154.002022-05-237836Actual
176101133.002023-09-239763Actual
16304123.102023-07-2490411Actual
3661423851.532025-02-21878Actual
36386104.002025-02-218366Actual
18002141.002023-09-237466Actual
2752146788.322024-06-223278Actual
29053195.992024-07-2389213Actual
317440280.002022-07-243477Actual
18281240.132023-09-2387111Actual
2180314268.002024-01-211874Actual
10240650.002023-02-216173Budget
17539796.522023-08-2334712Actual
3573550.762025-01-2184212Actual
224845660.442024-01-2128711Actual
38391284.002025-04-237864Actual
136153816.002023-05-236214Actual
1460515.002023-06-237173Actual
499030.002022-09-238216Budget
8540169.002022-12-247656Actual
2056767.782023-11-2380612Actual
311392630.602024-09-2261112Actual
323644462.542024-10-2222712Actual
15741219.002023-07-247365Actual
253736.082024-04-2271211Actual
8026150.002022-12-248073Actual
29439237.002024-08-227616Actual
3564732.672025-01-2182611Actual
10378135.002023-02-218364Actual
10954380.002023-02-216567Budget
33009154.002024-11-227117Actual
38502580146.002025-04-23675Actual
1087101.082022-05-238568Actual

Generated 2025-06-22 14:45:41.923 UTC