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36729 items

NOTE: Only 1000 elements of total 36729 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437578.422024-11-2276211Actual
3308220.002022-06-237368Budget
123915483.002023-03-235263Actual
111273700.002023-01-215368Budget
30354417.002024-08-228073Actual
24026133.002024-02-208956Actual
22819145.002024-01-218415Actual
37439234.002025-02-206736Actual
2870053.952024-06-2282111Actual
2560523.102024-03-2273612Actual
6760149.002022-10-237413Actual
1705243534.002023-07-236067Actual
541845395.002022-08-233477Actual
25171818.002024-03-227767Actual
18228110653.142023-08-239468Actual
300405188.092024-07-2260212Actual
950480.002022-12-216726Budget
28528320.002024-06-229067Actual
3684528.422025-01-2169112Actual
22451449.702023-12-2176611Actual
1531950.762023-05-2383411Actual
7297172.002022-10-239226Actual
103487076.002023-01-216364Actual
33510259.152024-10-2265113Actual
3599320.002022-07-239014Actual
12772101.002023-03-238565Actual
2006313109.002023-10-232076Actual
7404100.002022-10-236656Budget
2558419.912024-03-2287212Actual
1700519216.002023-07-232876Actual
2293332.002024-01-217826Actual
7471380.002022-10-237266Budget
1121728100.002023-02-206013Budget
13582-299122.502023-04-224373Actual
35146566.002024-12-217736Actual
13306648.062023-03-237618Actual
23901398.002024-02-206516Actual
3102745.442024-08-2271311Actual
354578.002024-12-219668Actual
36823888.002022-07-232374Actual
1768280.002022-05-238146Budget
1945715230.832023-09-2234711Actual
69305702.002022-10-236114Actual
2610637.002024-04-216856Actual
1423419.912023-04-2282111Actual
2440643.312024-02-2085411Actual
3796543893.072025-02-2014711Actual
174515.012023-07-2384112Actual
8461100.002022-11-238536Budget
33469766.732024-10-2287612Actual
3432137335.112024-11-222478Actual
3261316.242022-06-238128Actual
2554125.232024-03-2266112Actual
280044415.002024-06-226263Actual
26670745.002024-04-2197612Actual
172585.002023-07-2396111Actual
12669-101932.002023-03-234374Actual
697940536.002022-10-235664Actual
2590555.002024-04-216915Actual
17682834.002023-08-238014Actual
1382097.002023-04-228416Actual
5471622.302022-08-239218Actual
206547515.602022-05-236018Actual
6012200.002022-09-226765Budget
2663551.002022-06-238165Actual
2748160.172024-05-227168Actual
5763122.002022-09-226673Actual
1667200.002022-05-237726Budget
37797260.342025-02-2073111Actual
14714430024.002023-05-234374Actual
34379113.532024-11-2281211Actual
285486123.002024-06-222377Actual
3015485.462024-07-2290113Actual
2335812852.062024-01-2160311Actual
304026412.002024-08-226164Actual
3392236417.002024-11-223875Actual
1022421552.002023-01-212873Actual
1247253835.002023-03-233173Actual
193743.002023-09-2296411Actual
1733596.512023-07-2389411Actual
1282734.002023-03-236916Actual
259033.002022-06-236915Actual
27126237.002024-05-226616Actual
11696208.002023-02-206716Actual
20676530246.002023-11-23673Actual
19686428.002023-10-238073Actual
20103218.002023-10-238917Actual
15982196.002022-05-236116Actual
151293005.682023-05-236128Actual
38765242.002025-03-236767Actual
10493200.002023-01-216865Budget
1684711.002023-07-239616Actual
28477408.002024-06-226817Actual
179102251.002023-08-236236Actual
37706648.062025-02-207428Actual
2451642.252024-02-2074112Actual
1735017.782023-07-2373511Actual
988404.122022-04-229418Actual
33195114156.242024-10-222178Actual
509494.002022-08-238536Actual
8665465.002022-11-236617Actual
3626776.002025-01-217626Actual
7716-230.732022-10-239118Actual
135111350.002023-04-228713Actual
37079479.002025-02-206813Actual
3610663000.002025-01-219964Actual
209673.002023-11-239626Actual
12022480.002023-02-206617Budget
172606108.322023-07-2360211Actual
24971454.002022-06-236264Actual
691430.002022-10-238473Budget
1943600.002022-04-226214Budget
35554300.762024-12-2174311Actual
3822369069.002025-03-236013Actual
14667592.002023-05-237264Actual
1385100.002022-05-236864Budget
1637962574.272023-06-2315711Actual
1006834500.002022-12-219968Actual
2346119.912024-01-2182611Actual
3087952.602024-08-226928Actual
1731229.482023-07-2394311Actual
28419118.002024-06-226866Actual
24589190.122024-02-2092612Actual
29213219964.002024-07-224673Actual
4205720.002022-07-238717Actual
29537786.002024-07-226256Actual
127332600.002023-03-236165Budget
12371566.002023-03-238013Actual
23650-181.002024-02-209163Actual
3886352.602025-03-238228Actual
16689105.002023-07-238464Actual
37372147603.002025-02-203775Actual
73541765.002022-10-236246Actual
4346179.872022-07-238918Actual
3666510.002025-01-2196111Actual
46813561.002022-08-236214Actual
3279022571.002024-10-222875Actual
2346356.082024-01-2184611Actual
12613200.002023-03-237464Budget
3228512654.192024-09-2140711Actual
3666713895.702025-01-2160211Actual
7945380.002022-11-237763Budget
224411566.752023-12-2163611Actual
27626600.002022-06-236026Budget
1155480.002022-05-237713Budget
1029952.002023-01-216914Actual
1928381.612023-09-2283111Actual
14915271.002023-05-239246Actual
318429400.002022-06-236018Budget
28568869.282024-06-226618Actual
803330.002022-11-238373Budget
717584800.002022-10-2310165Budget
1557278930.002023-06-233973Actual
2298226.002022-06-239413Actual
25856161.002024-04-218464Actual
1440536.932023-04-2280112Actual
1891237.002022-05-239266Actual
3576664.592024-12-2182612Actual
27617341.192024-05-2265411Actual
9551280.002022-12-216636Budget
3319615890.772024-10-222278Actual
2933554896.002024-07-226015Actual
16612218.002023-07-236673Actual
3084610942.192024-08-226218Actual
238819088.002024-02-202275Actual
750815333.002022-10-23776Actual
2936716037.002024-07-225765Actual
31176465.662024-08-2274212Actual
9825147600.002022-12-215667Budget
1152487.002022-04-22873Actual
39044-175.832025-03-2391411Actual
21163142.002023-11-238567Actual
256428875.392024-03-2232712Actual
1076260.002023-01-216756Budget
32180134.802024-09-2173411Actual
27549179.492024-05-2283111Actual
295607.002024-07-229656Actual
31553413.002024-09-219264Actual
8723380.002022-11-236567Budget
13599415.002023-04-228073Actual
26553158.212024-04-2165611Actual
35760479.492024-12-2174612Actual
37296466.002025-02-207415Actual
3505314907.002024-12-21775Actual
29133795.002024-07-227613Actual
3866723714.002025-03-236066Actual
2186429.002023-12-216965Actual
5081200.002022-08-237836Budget
6635100.002022-09-228328Budget
3206346054.972024-09-21778Actual
279440.002022-06-238326Budget
34957484913.002024-12-2110164Actual
2399290.002024-02-207846Actual
31061273.102024-08-2281411Actual
37030722.322025-01-2180613Actual
837510100.002022-11-236026Budget
128480.002022-05-237373Budget
11155205.632023-01-217368Actual
29049232.842024-06-2283213Actual
315285882.002024-09-216164Actual
7573850.002022-10-238717Budget
3797678893.722025-02-2031711Actual
29094691186.062024-06-224713Actual
3062200.002022-06-237417Budget
2971726881.002024-07-2210077Actual
24991162.002024-03-227336Actual
1968994.002023-10-238373Actual
1465113.002023-05-239614Actual
8003380.002022-11-236273Budget
3622297604.002025-01-213775Actual
32563236929.002024-10-22473Actual
818226432.002022-11-234074Actual
172041032941.542023-07-23478Actual
33629441.002024-11-226813Actual
30865528.362024-08-228918Actual
3535837228.002024-12-213277Actual
1911664000.002023-09-229967Actual
9522139.002022-12-218126Actual
1471252187.002023-05-233974Actual
34055277.002024-11-228756Actual
23752130.002024-02-206864Actual
600713000.002022-09-226365Budget
4857720.002022-08-238715Actual
255975.012024-03-2263612Actual
35231428.002024-12-217766Actual
194012.002023-09-2296511Actual
35071134124.002024-12-213575Actual
4323442.002022-07-237318Actual
18429600.002022-05-235766Budget
139101392.002023-04-226156Actual
36049741.002025-01-216714Actual
8520950.002022-11-236156Budget
4831200.002022-08-236815Budget
34816749.002024-12-217263Actual
24272105472.742024-02-209468Actual
5712497.002022-04-226136Actual
1248029863.002023-03-234073Actual
2442324.162024-02-2073511Actual
15139301.092023-05-237628Actual
943014635.002022-12-212475Actual
17963127.002023-08-236556Actual
1705513423.002023-07-236367Actual
25147-331.002024-03-229117Actual
18275299.702023-08-2380111Actual
37440179.002025-02-206836Actual
3244741.602024-09-2169613Actual
2818876.002024-06-226915Actual
100380.002022-04-228763Budget
100414840.572022-12-217668Actual
166296.002022-05-237426Actual
27356676.002024-05-226567Actual
29576212.002024-07-227266Actual
24631702.002024-03-227313Actual
3054559219.002024-08-223475Actual
2611938.002024-04-218556Actual
11457143863.002023-02-205664Actual
3087015.002024-08-229618Actual
35642927.372024-12-2176611Actual
29255459.002024-07-227814Actual
61516692.002022-04-226046Actual
3756541631.002025-02-203276Actual
1527033.742023-05-2390211Actual
2948156.002022-06-239256Actual
4008280.002022-07-238146Budget
1001715200.002022-12-216068Budget
429842636.002022-07-233777Actual
1325115638.002023-03-239467Actual
299979819.032024-07-2224711Actual
27695448.642024-05-2287611Actual
205413.952023-10-2385212Actual
2296429.002024-01-218236Actual
228032825.002024-01-216215Actual
429745005.002022-07-233577Actual
33226218.852024-10-2278111Actual
6337172.002022-09-226566Actual
1658322543.002023-07-23773Actual
1889041.002023-09-226826Actual
3438237.992024-11-2284211Actual
2604821839.002024-04-216036Actual
126152000.002023-03-237664Budget
1476441.002022-05-237615Actual
3495331731.002024-12-219464Actual
4129285.002022-07-239066Actual
1873.002022-04-229673Actual
48019510.002022-08-232274Actual
1627429.482023-06-2385311Actual
3880761351.002025-03-233177Actual
31833113.002024-09-217866Actual
3682674936.202025-01-2131711Actual
3238124696.452024-09-2160113Actual
7551400.002022-10-237317Budget
48811900.002022-08-236265Budget
8697151.002022-11-238917Actual
1454112056.002023-05-236363Actual
977339100.002022-12-216017Budget
2615720.002022-06-238715Actual
4195550.002022-07-238117Budget
211522479.002023-11-237267Actual
1809162.002023-08-237167Actual
3308882401.002024-10-223977Actual
1931448.632023-09-2287211Actual
25752123286.002024-04-211573Actual
515364.002022-04-229216Actual
38010110.342025-02-2090112Actual
1670572970.002023-07-231374Actual
144181170.992023-04-2260212Actual
562946.002022-09-226913Actual
10977823.002023-01-218067Actual
454383477.002022-08-235663Actual
94501900.002022-12-216216Budget
207761927.002023-11-237664Actual
288847837.082024-06-22100711Actual
278772.002024-05-2296113Actual
12833100.002023-03-237416Budget
370103717.112025-01-2152613Actual
12432380.002023-03-238063Budget
131236.002022-05-239473Actual
12620650.002023-03-238064Budget
3706528289.502025-01-2135713Actual
2185911729.002023-12-216365Actual
3005823.102024-07-2284212Actual
29328126958.002024-07-223774Actual
31076176779.582024-08-2256611Actual
1491713689.002023-05-236056Actual
12883100.002023-03-237626Budget
81072300.002022-11-236264Budget
41359000.002022-07-239966Actual
280915838.002024-06-226214Actual
1357434285.002023-04-223373Actual
1356291852.002023-04-221573Actual
249039667.002022-06-235664Actual
290651490.752024-06-2262613Actual
3912912410.562025-03-2332711Actual
271419800.002022-06-236016Budget
38859793.522025-03-237728Actual
38401500.002022-07-236216Budget
246683019.002024-03-227663Actual
34195228397.002024-11-221577Actual
21477194.382023-11-2377611Actual
24622700.002022-04-226064Budget
1063562.002023-01-217826Actual
30583501.002024-08-226226Actual
1753030805.592023-07-2321712Actual
1751714.002023-07-2397612Actual
1871358.002022-05-237766Actual
2098992.002023-11-238536Actual
14937189.002023-05-238756Actual
5774100.002022-09-227473Budget
554950.002022-08-237168Budget
7203315767.002022-10-234675Actual
3833118.002025-03-238273Actual
144519083.002022-05-233474Actual
317076517.002024-09-216026Actual
34077128.002024-11-227466Actual
12869100.002023-03-236626Budget
28021254.002024-06-228363Actual
14284113.532023-04-2276311Actual
3329397.572024-10-2294311Actual
474110200.002022-08-236364Budget
267312934.642024-04-2162213Actual
1027862.002023-01-218973Actual
1585330.002023-06-237136Actual
25481176.292024-03-2265611Actual
10680280.002023-01-217636Budget
3870262792.002025-03-231376Actual
3277213.002024-10-229665Actual
8094124016.002022-11-231224Actual
251539100.002024-03-225367Actual
9523200.002022-12-218126Budget
23378192.252024-01-2187311Actual
60032600.002022-09-226165Budget
494513062.002022-08-232875Actual
193009.272023-09-2268211Actual
36794475.242025-01-2180611Actual
2105022152.002023-11-236066Actual
37339208.002025-02-208465Actual
181712.002022-05-238256Actual
3803134.002022-07-239765Actual
3196200.002022-06-236818Budget
29759270.782024-07-227828Actual
129123000.002023-03-236136Budget
3621212838.002025-01-212275Actual
3191779.002024-09-216967Actual
34295219.272024-11-228368Actual
12245125.332023-02-209028Actual
10913750.002023-01-217717Budget
387290.002022-07-238516Budget
29930260.342024-07-2274411Actual
3755517287.002025-02-201876Actual
3126388.972024-08-2267113Actual
37249281.002025-02-208964Actual
112461744.662022-04-223978Actual
9699177.002022-12-216666Actual
32552167.002024-10-228563Actual
2785932.832024-05-2269113Actual
32626148.002024-10-227114Actual
33176213.212024-10-228968Actual
38778255.002025-03-238367Actual
593200.002022-04-227836Budget
686856332.002022-10-233173Actual
2934167.002022-06-238156Actual
1789925.002023-08-238526Actual
33996168.002024-11-227836Actual
2987312.462024-07-2269211Actual
1270360.002022-05-236173Actual
34193146382.002024-11-221377Actual
20141265.002023-10-239267Actual
2298038.002024-01-216846Actual
3875216.002025-03-239617Actual
1338915300.002023-03-235768Budget
35977205.002025-01-218463Actual
104764436.002023-01-215765Actual
300691572.062024-07-2254612Actual
22702112.002024-01-219073Actual
3342650.762024-10-2276212Actual
2062781690.002022-05-234377Actual
3157234766.002024-09-212474Actual
1076542.002023-01-216856Actual
2648144.382024-04-2184311Actual
5952256.002022-09-226715Actual
191756749.692023-09-226128Actual
3567779876.722024-12-2131711Actual
25448448.642024-03-2262511Actual
2602624.002024-04-216826Actual
3898473.102025-03-2383211Actual
14732542.002023-05-238115Actual
3298729076.002024-10-222876Actual
245401.822024-02-2069212Actual
271499882.002024-05-226026Actual
3601290141.002025-01-213973Actual
4116372.002022-07-238166Actual
3282915.002024-10-229616Actual
1305659200.002023-03-235466Budget
24316139.062024-02-2076111Actual
17083268462.002023-07-2310167Actual
2310664.002024-01-218217Actual
12033170.002023-02-207417Actual
2012200.002022-05-237867Budget
33040325.002024-10-226867Actual
1585092.002023-06-236736Actual
18906118.002023-09-229026Actual
885931.382022-11-236928Actual
16917324.002023-07-238046Actual
24196657.152024-02-207418Actual
33080228168.002024-10-222977Actual
3841717780.002025-03-232074Actual
8775151903.002022-11-231577Actual
39257116534.242025-03-2343712Actual
36926535.002025-01-2197612Actual
35574275.232024-12-2165411Actual
1031380.002022-04-228728Budget
2245967.782023-12-2185611Actual
8257210.002022-11-236765Actual
2267670964.002024-01-213973Actual
3545934500.002024-12-219968Actual
5083565.002022-08-238036Actual
3022311017.252024-07-228713Actual
3600592039.002025-01-213173Actual
24197723.822024-02-207618Actual
24415346.512024-02-2061511Actual
11041314.722023-01-216818Actual
333869171.142024-10-22100711Actual
3843243918.002025-03-234074Actual
5063280.002022-08-236536Budget
27430357.152024-05-228418Actual
129611391.002023-03-236246Actual
3521411.002024-12-215466Actual
240306.002024-02-209656Actual
154653680.612023-05-2320712Actual
103997555.002023-01-21874Actual
2789567.922024-05-2282213Actual
9840126.002022-12-216767Actual
56761646.002022-09-226163Actual
205021.822023-10-2369112Actual
24993213.002024-03-227636Actual
32345395.002022-04-223974Actual
18886874.002023-09-226226Actual
39183150.762025-03-2381212Actual
26928232.002022-06-231875Actual
25155143267.002024-03-225667Actual
33823285468.002024-11-222974Actual
26210270.002024-04-218417Actual
35169135.002024-12-217346Actual
13706555.002022-05-235764Actual
2519490682.002024-03-221477Actual
19592817.002023-10-237613Actual
4843200.002022-08-237815Budget
1847116.722023-08-2373112Actual
36419118337.002025-01-213776Actual
207966.232022-05-236918Actual
3790230.552025-02-2067511Actual
3988200.002022-07-236646Budget
5833787.002022-09-228114Actual
268661033.002024-05-227763Actual
47858.002022-08-239664Actual
378238.212025-02-2069211Actual
22972408.002024-01-219236Actual
11799300.002023-02-207336Budget
3451995957.872024-11-2221711Actual
299542280.592024-07-2262611Actual
1119216586.242023-01-21878Actual
324929903.192024-09-2138713Actual
19418180.552023-09-2274611Actual
2655824.162024-04-2171611Actual
2588136558.002024-04-212474Actual
19184551.092023-09-227428Actual
16767470.002023-07-236665Actual
25745319739.002024-04-2110163Actual
35452210.182024-12-218968Actual
2534416.722024-03-2269111Actual
33885768.002024-11-228165Actual
1926522298.472023-09-2210078Actual
2352478.422024-01-2189112Actual
2702245407.002024-05-223474Actual
1019580.002023-01-218463Actual
299430.002022-06-238266Budget
35986819.002025-01-219763Actual
22460288.002023-12-2187611Actual
78448917.912022-10-232278Actual
17781144.002023-08-238915Actual
3603778.002025-01-218973Actual
694380.002022-10-237114Budget
35126174.002024-12-218726Actual
13376-153.462023-03-239128Actual
35704369.912024-12-2181112Actual
3919075.232025-03-2390212Actual
4056164.002022-07-238156Actual
16691527.002023-07-238764Actual
15629262.002023-06-239414Actual
11536132382.002023-02-203574Actual
151931470563.332023-05-23678Actual
6969270.002022-10-239014Actual
143321108.232023-04-2261611Actual
3012330961.972024-07-2234712Actual
335612667.972024-10-2253613Actual
11164185.932023-01-217868Actual
16707101306.002023-07-231574Actual
2679737256.332024-04-2115713Actual
3471360.002022-07-238763Actual
15863102.002023-06-238436Actual
277440.002022-06-236826Budget
705441350.002022-10-233174Actual
30500327.002024-08-226765Actual
111234.002023-01-219628Actual
5963380.002022-09-227615Budget
21269114.722023-11-236868Actual
28332554.002024-06-226536Actual
6751260.002022-10-236713Actual
2649990.122024-04-2173411Actual
11643100.002023-02-208565Budget
250671876.002024-03-226266Actual
1035854.002023-01-217164Actual
22070405.002023-12-218066Actual
38594153.002025-03-237436Actual
31694566.002024-09-218016Actual
32112-230.092024-09-2191111Actual
3506834311.002024-12-213275Actual
595656.002022-09-226915Actual
10487480.002023-01-216565Budget
198113034.002022-05-235767Actual
51964.002022-08-239656Actual
7550.002022-04-227163Budget
1997981.002023-10-237846Actual
33724185.002024-11-227373Actual
20014141.002023-10-239056Actual
7167132.002022-10-238965Actual
4856167.002022-08-238515Actual
12978200.002023-03-237646Budget
3228431.392022-06-239418Actual
26975770.002024-05-226564Actual
2416851717.002024-02-202177Actual
27341408.002024-05-229017Actual
19005142.002023-09-227366Actual
187830.002022-05-238266Budget
14931242.002023-05-238056Actual
19162125.332023-09-228218Actual
39025402.892025-03-2366411Actual
2408525895.002024-02-203476Actual
3531768.002024-12-216967Actual
464314.002022-08-236973Actual
1538956342.232023-05-2339711Actual
2524311.002024-03-229618Actual
8199200.002022-11-236815Budget
27982428.002024-06-227813Actual
144778842.412023-04-22101612Actual
4827480.002022-08-236615Budget
228368545.002024-01-216365Actual
35230930.002024-12-217666Actual
26388126292.832024-04-212178Actual
1129160.002023-02-207163Budget
4000200.002022-07-237646Budget
87549.002022-04-227167Actual
2614029.002024-04-217166Actual
151112900.002022-05-235765Budget
106613000.002023-01-216136Budget
12555950.002023-03-237714Budget
347747632.002024-12-216113Actual
39009210.342025-03-2381311Actual
9186357.002022-12-217314Actual
3649329378.002025-01-21777Actual
16346151.832023-06-2366611Actual
1516979.872023-05-237168Actual
355746640.002022-07-236014Actual
37264162577.002025-02-201574Actual
284741207.002024-06-226517Actual
35402298.062024-12-216728Actual
1941367.782023-09-2268611Actual
20185628.372023-10-237418Actual
11741100.002023-02-206626Budget
126563849.002023-03-232374Actual
2616864054.002024-04-211576Actual
27996155721.002024-06-221223Actual
18290282.682023-08-2361211Actual
2394315.002024-02-208426Actual
24384122.042024-02-2092311Actual
17814134.002023-08-238565Actual
3802310.332025-02-2069212Actual
606536940.002022-09-222175Actual
19370103.952023-09-2290411Actual
1509431298.002023-05-233877Actual
22246716.252023-12-217728Actual
17262627.372023-07-2362211Actual
4673142.002022-08-239273Actual
1781193.002022-05-239046Actual
2955348.002024-07-228456Actual
33025707.002024-10-229217Actual
11037843.522023-01-216618Actual
7547200.002022-10-236817Budget
1055200.002022-04-226568Budget
12229129.872023-02-207828Actual
31822254.002024-09-216566Actual
2729780714.002024-05-221576Actual
14773133.002023-05-238965Actual
3654744327.662025-01-216028Actual
35873211.782024-12-2168613Actual
211561.002022-04-227614Actual
2168168060.002023-12-211373Actual
1865112.002023-09-226973Actual
36096241.002025-01-218464Actual
68795300.002022-10-236073Budget
330621054.002024-10-229767Actual
1250470.002023-03-237673Budget
33318-92.862024-10-2291411Actual
236041468.002024-02-207713Actual
3225404.122022-06-239018Actual
12611364.002023-03-237364Actual
2045639.062023-10-2385611Actual
2192220.002022-05-237368Budget
5047200.002022-08-238726Budget
3059081.002024-08-227326Actual
30514212.002024-08-228465Actual
18952257.002023-09-228046Actual
5385100.002022-08-238567Budget
4021210.002022-07-239046Actual
446034500.002022-07-239968Actual
3685777.362025-01-2185112Actual
10492210.002023-01-216865Actual
116221115.002023-02-207265Actual
14333692.262023-04-2262611Actual
20182111.692023-10-236918Actual
244417237.062024-02-2052611Actual
11742191.002023-02-206626Actual
19123111289.002023-09-221477Actual
28009263.002024-06-226863Actual
8604501.002022-11-238066Actual
36569287.452025-01-219028Actual
34002116.002024-11-228536Actual
1945836220.582023-09-2235711Actual
25779167.002024-04-216673Actual
2417455058.002024-02-203177Actual
24065255540.002024-02-2010166Actual
114549.002022-05-236913Actual
175971108.002023-08-238063Actual
2505156.002022-06-236764Actual
27921466.172024-05-2273613Actual
38236424.002025-03-237813Actual
313881802.002024-09-218013Actual
895991483.092022-11-231378Actual
2645439.062024-04-2184211Actual
2023121407.542023-10-235368Actual
29074238.102024-06-2273613Actual
269121908.002024-05-226173Actual
29524248.002024-07-228146Actual
8091436.002022-11-239214Actual
9465200.002022-12-217416Budget
3124202.002022-06-237467Actual
2191621022.002023-12-216016Actual
91170400.002022-04-2210167Budget
222751432.932023-12-217268Actual
2690854326.002024-05-224073Actual
3728658995.002025-02-206015Actual
1989219.002023-10-236916Actual
4249550.002022-07-237767Budget
6137133.002022-09-226526Actual
30063-25.842024-07-2291212Actual
3115436.932024-08-2282112Actual
311221843.352024-08-2223711Actual
388311755.662025-03-237718Actual
50089600.002022-08-236026Budget
4359280.002022-07-236528Budget
1628596.512023-06-2365411Actual
1010222.302022-04-227428Actual
1419125603.072023-04-22878Actual
8742550.002022-11-237767Budget
2469258239.002024-03-221473Actual
1964345000.002023-10-239963Actual
29439237.002024-07-227616Actual
28601404.002022-06-236146Actual
22047182.002023-12-219256Actual
22713296.002024-01-216714Actual
1528676.292023-05-2376311Actual
382573497.002025-03-236163Actual
1307725.002023-03-236966Actual
31831879.002024-09-217666Actual
1733249.702023-07-2384411Actual
35144194.002024-12-217436Actual
3704956779.502025-01-2113713Actual
10527300.002022-04-226368Budget
7946100.002022-11-237863Budget
5536950.002022-08-236268Budget
4862380.002022-08-239215Actual
23325164.592024-01-2190111Actual
250594.002024-03-229656Actual
267272.002024-04-2196113Actual
3432636689.642024-11-223378Actual
4190650.002022-07-237717Budget
24793104.002024-03-228364Actual
1539550.002022-05-237765Budget
2002029.002023-10-235466Actual
2627126607.002024-04-212877Actual
35885162.662024-12-2183613Actual
255163795.512024-03-2218711Actual
4018351.002022-07-238746Actual
318616184.002024-09-212376Actual
1371457.002023-04-226915Actual
18481400.002022-05-236266Budget
3231671614.862024-09-2112212Actual
313781201.002024-09-216613Actual
21251172.302023-11-238928Actual
2767615022.322024-05-2263611Actual
1161838.002023-02-206965Actual
38744355.002025-03-238417Actual
16653246.002023-07-238314Actual
3726025230.002025-02-20774Actual
2147864.592023-11-2378611Actual
7883289.002022-11-237613Actual
1663340.002023-07-239473Actual
1999695.002023-10-236656Actual
2658742313.252024-04-2115711Actual
22826297.002024-01-219415Actual
3174228.002024-09-216936Actual
28220328.002024-06-226765Actual
6090291.002022-09-226516Actual
3714678696.002025-02-201973Actual
3716422108.002025-02-204673Actual
20912-148500.002023-11-234375Actual
1368545468.002023-04-221974Actual
15322192.252023-05-2387411Actual
2201090.002023-12-217846Actual
38957134.802025-03-2384111Actual
32460113.532024-09-2185613Actual
2766249.702024-05-2289511Actual
3039836.002024-08-225464Actual
236265522.002024-02-206163Actual
38724-58833.002025-03-234676Actual
775332.902022-10-238228Actual
56182079.002022-09-226113Actual
8954503384.702022-11-2310168Actual
182026136.042023-08-236168Actual
557180.002022-08-238468Budget
280577.002022-06-239226Actual
15493790.002023-06-237313Actual
17593348.002023-08-237463Actual
18089152.002023-08-236867Actual
3761380.002022-07-236565Budget
3336211167.992024-10-228711Actual
6625546.552022-09-227728Actual
35200237.002024-12-218056Actual
151141751.112023-05-238018Actual
6671100.002022-09-226768Budget
3507334596.002024-12-213875Actual
14669230.002023-05-237464Actual
1267240500.002023-03-236015Budget
25049102.002024-03-228156Actual
428182416.002022-07-231377Actual
15647255.002023-06-237264Actual
19431-135.412023-09-2291611Actual
4517140.002022-08-237813Actual
32337738.012024-09-2180612Actual
304937339.002024-08-225765Actual
35646344.382024-12-2181611Actual
71127.002022-10-239615Actual
27446231.392024-05-226828Actual
79114553.002022-04-223476Actual
4981239.002022-08-237616Actual
11808168.002023-02-207836Actual
3601352039.002025-01-214073Actual
27857141.612024-05-2267113Actual
2993280.002022-06-238166Budget
13594166.002023-04-227373Actual
12184725.342023-02-208118Actual
35340513572.002024-12-2110167Actual
11623300.002023-02-207365Budget
21017161.002023-11-238946Actual
29723651.092024-07-226718Actual
6448240.002022-09-228417Actual
12566193.002023-03-238414Actual
35527298.642024-12-2174211Actual
23598384.002024-02-206813Actual
1360677.002023-04-228973Actual
1419879713.172023-04-222178Actual
161104323.892023-06-236228Actual
10075112606.212022-12-211378Actual
54108156.002022-08-232277Actual
229996.002024-01-219646Actual
28219638.002024-06-226665Actual
24848673.002024-03-228015Actual
234783689.132024-01-218711Actual
936329200.002022-12-216065Budget
186736694.002023-09-226114Actual
35933205.002025-01-217113Actual
1093-126.192022-04-229168Actual
33948520.002024-11-228716Actual
3506170363.002024-12-212175Actual
7496110.002022-10-238966Actual
29010174.942024-06-2267113Actual
6033459.002022-09-228165Actual
16772903.002023-07-237265Actual
3193200.002022-06-236718Budget
1163750.002023-02-208265Budget
3497135124.002024-12-212474Actual
2348568205.222024-01-2121711Actual
224375871.082023-12-2157611Actual
1527108.002022-05-236865Actual
14240168.852023-04-2290111Actual
275589.002024-05-2296111Actual
30239507.002022-06-232076Actual
9580100.002022-12-218536Budget
504350.002022-08-238426Budget
256681156.002024-04-208578Actual
12929100.002023-03-237436Budget
214975263.622023-11-237711Actual
3795559176.332025-02-2094611Actual
884525697.012022-11-236028Actual
64966363.002022-09-227667Actual
962670.002022-12-218546Budget
6903100.002022-10-237773Budget
2847181328.002024-06-226017Actual
5633272.002022-09-227313Actual
34608310.342024-11-2273612Actual
291034332.912024-06-2220713Actual
1262552.002023-03-238264Actual
156910302.002022-05-23775Actual
3184747500.002024-09-219966Actual
15285149.702023-05-2374311Actual
382137908.422025-02-2033713Actual
1400177.002022-05-237864Actual
37687363.212025-02-208518Actual
13401337.452023-03-236668Actual
24315209.272024-02-2074111Actual
2947686.002024-07-228926Actual
33416438.002024-10-2261212Actual
22560632.692023-12-214712Actual
21776284.002023-12-217464Actual
639717945.002022-09-222476Actual
8626449600.002022-11-2310166Budget
313163657.462024-08-2261613Actual
265255.012024-04-2171511Actual
1084330.002023-01-218266Budget
232374.002024-01-219628Actual
495025663.002022-08-233475Actual
15137252.602023-05-237328Actual
843980.002022-11-237136Budget
312336735.992024-08-228712Actual
56680.002022-09-225463Budget
466240.002022-08-238373Budget
2015539785.002023-10-231977Actual
15213191127.372023-05-233778Actual
1879742608.002023-09-226065Actual
25671475000.002024-04-2042711Actual
6620304.122022-09-227428Actual
2171391.002023-12-217373Actual
1265-89958.002022-05-234373Actual
61832100.002022-09-226136Budget
38824572.302025-03-236718Actual
2242894.382023-12-2189411Actual
21925162.002023-12-217316Actual
279686669.802024-05-22100713Actual
2389717320.002024-02-2010075Actual
13009650.002023-03-236256Budget
2615811.002024-04-219666Actual
26485166.722024-04-2190311Actual
37676166.242025-02-207118Actual
8477332.002022-11-236546Actual
252473319.322024-03-226228Actual
717438500.002022-10-239965Actual
3651339088.002025-01-213877Actual
24712305069.002024-03-224373Actual
12368200.002023-03-237813Budget
2560725.232024-03-2276612Actual
3562240.122024-12-2192511Actual
38148183.712025-02-2078213Actual
385852878.002025-03-236136Actual
20126301.002023-10-237367Actual
1988521700.002023-10-236016Actual
37278212240.002025-02-203574Actual
31840382.002024-09-218766Actual
279661004155.842024-05-2243713Actual
6503491.002022-09-228167Actual
10618157.002023-01-216626Actual
88437.002022-11-239618Actual
23824143.002024-02-208515Actual
2328099542.332024-01-211478Actual
38751385.002025-03-239417Actual
773623.812022-10-237128Actual
1636043.312023-06-2383611Actual
321721763.562024-09-2161411Actual
163093085.922023-06-2360511Actual
24937151.002024-03-227416Actual
2168774585.002023-12-212173Actual
244746.002024-02-2096611Actual
309653849.772024-08-2261111Actual
263034240.002022-06-236065Actual
25657-11799.902024-04-209274Actual
38463134861.002025-03-231225Actual
625830.002022-09-228246Budget
36771-58.812025-01-2191511Actual
277301743836.712024-05-2243711Actual
2405654.002024-02-208566Actual
26219293807.002024-04-211227Actual
28096110.002024-06-226914Actual
32963103.002024-10-228566Actual
12712650.002023-03-238715Budget
2097846.002023-11-237136Actual
2758723360.772024-05-2260311Actual
3599364251.002025-01-211373Actual
10533190501.002023-01-21475Actual
8875385.942022-11-238128Actual
240048.002024-02-209646Actual
34718562.672024-11-2265613Actual
1019470.002023-01-218463Budget
411830.002022-07-238266Budget
2164067704.002023-12-211223Actual
32879554.002024-10-228736Actual
22058333.002023-12-216566Actual
12202228740.192023-02-201228Actual
3226-321.642022-06-239118Actual
398252.002022-04-226765Actual
1060676.002023-01-219416Actual
187317110.002023-09-229464Actual
3227813141.432024-09-2132711Actual
3000111680.762024-07-2232711Actual
27535561.412024-05-2265111Actual
28770193.322024-06-2266411Actual
1140380.002022-05-236613Budget
4631750.002022-08-236173Budget
15421742.262023-05-2352612Actual
3289230.002024-10-226946Actual
32776247387.002024-10-22475Actual
3709252.002022-07-236715Actual
481100.002022-04-226716Budget
38131-114.542025-02-2091113Actual
215428.212023-11-2385112Actual
17957-138.002023-08-239146Actual
22821743.002024-01-218715Actual
233573.002024-01-2196211Actual
2095930.002023-11-238326Actual
2290100.002022-06-238513Budget
15710176.002023-06-237815Actual
9269650.002022-12-218764Budget
5813288.002022-09-226714Actual
35613264.002022-07-236214Actual
2986521587.332024-07-2212211Actual
2771316743.622024-05-2219711Actual
310791996.542024-08-2261611Actual
30077379.492024-07-2266612Actual
371057647.002025-02-205763Actual
726380.002022-10-236726Budget
3598208.002022-07-238914Actual
3226318853.242024-09-217711Actual
12881118.002023-03-237426Actual
265501292.272024-04-2161611Actual
36749691.202025-01-2161511Actual
5313207.002022-08-237817Actual
3708280.002022-07-236715Budget
32900265.002024-10-228146Actual
33163863.222024-10-227268Actual
289116.002024-06-2296112Actual
1983447.002023-10-237165Actual
3271159119.002024-10-226015Actual
30373399.002024-08-226714Actual
1516854.112023-05-236968Actual
2358025581.022024-01-2131712Actual
2855965721.002024-06-223977Actual
342194276.922024-11-226218Actual
1587011.002023-06-239636Actual
299954462.542024-07-2222711Actual
1352710180.002023-04-226363Actual
287100.002022-04-228564Budget
26418133.742024-04-2174111Actual

Generated 2025-05-23 00:05:08.891 UTC