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36624 items

NOTE: Only 1000 elements of total 36624 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34241819.282024-11-229218Actual
54450.002022-04-227826Budget
7004300.002022-10-237364Budget
229366.002024-01-218226Actual
16238182.682023-06-2374211Actual
340608.002024-11-229656Actual
10681550.002023-01-217736Budget
10898480.002023-01-216617Budget
8562300.002022-04-225767Budget
36681320.982025-01-2180211Actual
3555244.382024-12-2171311Actual
3880016595.002025-03-232077Actual
15767491.002022-05-232075Actual
1556327734.002023-06-232873Actual
2578218.002024-04-216973Actual
51838012.002022-04-221226Actual
39831004.002022-07-236246Actual
25675-41822.002024-04-2093711Actual
3466441.602024-11-2269113Actual
64752940.002022-09-226267Actual
3807129198.002022-07-23475Actual
185115.012023-08-2382612Actual
78151.002022-04-227363Actual
15325-103.492023-05-2391411Actual
319105352.002024-09-216167Actual
1214113.002022-05-237863Actual
38819.002022-07-239616Actual
14347230.552023-04-2280611Actual
131492500.002023-03-236217Budget
23454133.742024-01-2173611Actual
238636754.002022-06-233873Actual
2512320008.002024-03-2210076Actual
23210294039.892024-01-211228Actual
23035230.002024-01-216566Actual
12291480.002023-02-208068Budget
392415464.692025-03-2320712Actual
1874514268.002023-09-222074Actual
122651854.152023-02-206268Actual
2399862.002024-02-208546Actual
5716315.002022-09-228763Actual
28025289.002024-06-228963Actual
967755.002022-12-218956Actual
36913683.752025-01-2180612Actual
265332.892024-04-2182511Actual
331041072.312024-10-227618Actual
2719280.002022-06-236516Budget
28904100.762024-06-2285112Actual
333704508.292024-10-2222711Actual
567062400.002022-09-225663Actual
8837650.002022-11-238718Budget
32471434207.592024-09-216713Actual
14544341.002023-05-236763Actual
3277818038.002024-10-22775Actual
25296187.452024-03-228368Actual
22471170162.442023-12-216711Actual
15654395.002023-06-238164Actual
38866143.512025-03-238528Actual
1089036700.002023-01-216017Budget
80100.002022-04-227463Budget
151293005.682023-05-236128Actual
30334271720.002024-08-223773Actual
337631620.002024-11-228714Actual
35206208.002024-12-218756Actual
612090.002022-09-228516Budget
2540796.512024-03-2281311Actual
15161497.002022-05-236265Actual
243679.272024-02-2069311Actual
7234384.002022-10-238116Actual
349311770.002022-07-232273Actual
144365.012023-04-2284212Actual
1976612898.002023-10-23774Actual
11163100.002023-01-217868Budget
1711104.002022-05-237436Actual
20040221.002023-10-238166Actual
164649.272023-06-2368612Actual
319231080.002024-09-217767Actual
19111-281.002023-09-229167Actual
3885582.902025-03-237128Actual
19644326736.002023-10-2310163Actual
20136128.002023-10-238567Actual
18460257745.162023-08-2346711Actual
821852.002022-11-238215Actual
2774939.062024-05-2282112Actual
32413203.012024-09-2167213Actual
42208.002022-04-226113Actual
349884772.002024-12-216215Actual
1390380.002022-05-237264Budget
2654145.442024-04-2192511Actual
10386113.002023-01-218964Actual
340684360.002024-11-226366Actual
2046643655.832023-10-23101611Actual
8345300.002022-11-237316Budget
12176546.552023-02-207618Actual
1782338500.002023-08-239965Actual
32103746.522024-09-2180111Actual
12928237.002023-03-237336Actual
30989198.642024-08-2294111Actual
31071122.042024-08-2294411Actual
1088341890.002023-01-213776Actual
22594345.002024-01-216813Actual
70701901.002022-10-236215Actual
3624380.002022-07-236564Budget
39297731.092025-03-2374213Actual
78894236.002022-04-223176Actual
27542347.572024-05-2274111Actual
31109821935.222024-08-22101611Actual
129601900.002023-03-236146Budget
3725757.002022-07-238015Actual
8404161.002022-11-238126Actual
37096-634.002025-02-209113Actual
3396310.002024-11-227126Actual
357895412.562024-12-2120712Actual
9540812721.002022-12-211036Actual
8683831.002022-11-238017Actual
25082270.002024-03-228166Actual
1279913323.002023-03-232875Actual
256241457.172024-03-22101612Actual
2944200.002022-06-238756Budget
6107480.002022-09-227716Budget
279447834.732024-05-228713Actual
9980372.302022-12-217628Actual
3533713.002024-12-219667Actual
16078698969.002023-06-234677Actual
7086200.002022-10-237415Budget
32046740.492024-09-218168Actual
158112800.002022-05-232875Actual
364563046.002025-01-215467Actual
218582209.002023-12-216265Actual
3457328.422024-11-2271212Actual
13413200.002023-03-237468Budget
972480.002022-04-228118Budget
35293356.002024-12-218317Actual
110810395.212022-04-221878Actual
263021475.352024-04-218118Actual
3212480.002022-06-238118Budget
15060196.002023-05-238467Actual
2580235267.002024-04-2110073Actual
359007992.632024-12-218713Actual
244143372.102024-02-2060511Actual
16098305.632023-06-238418Actual
22765234.002024-01-219064Actual
26292552.612024-04-216718Actual
834129.002022-11-236916Actual
976200.002022-04-228318Budget
99351166.252022-12-217718Actual
3127976.692024-08-2289113Actual
36296589.002025-01-217736Actual
31563113842.002024-09-211374Actual
310202821.022024-08-2261311Actual
1989168.002023-10-236816Actual
631934.002022-09-229456Actual
90887230.002022-12-219463Actual
6037164.002022-09-228365Actual
11503100.002023-02-208564Budget
2245625.232023-12-2182611Actual
92743890.002022-12-219464Actual
3455592.252024-11-2284112Actual
1357968168.002023-04-223973Actual
647129400.002022-09-226067Actual
34941338.002024-12-217864Actual
2307524914.002024-01-212476Actual
199917.002023-10-239646Actual
6765550.002022-10-237713Budget
460855008.002022-08-231573Actual
27239129.002024-05-227456Actual
3612485497.002025-01-213174Actual
34707-179.452024-11-2291213Actual
30810480.002024-08-229267Actual
14964360.002023-05-238066Actual
9712103.002022-12-217466Actual
59941.002022-09-225465Actual
361391067.002025-01-216515Actual
719013888.002022-10-232475Actual
27990454.002024-06-228913Actual
527818275.002022-08-233376Actual
12165243.512023-02-206718Actual
8286112.002022-11-238565Actual
568867.002022-09-226863Actual
1637831286.452023-06-2314711Actual
808550.002022-04-226517Budget
277730.002022-06-237126Budget
146263899.002023-05-236114Actual
28493606.002024-06-229017Actual
15247125700.972023-05-2312211Actual
38065609.282025-02-2081612Actual
205596.082023-10-2369612Actual
2872187.992024-06-2273211Actual
3802553.952025-02-2073212Actual
13506965.002023-04-228113Actual
22615159146.002024-01-211223Actual
8600438.002022-11-237766Actual
2185523459.002023-12-215765Actual
297331331.412024-07-228118Actual
26961464.002024-05-229014Actual
22117580.002023-12-216617Actual
27615460.002022-06-236026Actual
9721480.002022-12-218066Budget
3722650.002022-07-237715Budget
2320229.002022-06-236663Actual
1123149.002023-02-206913Actual
2501510.002024-03-226946Actual
5760550.002022-09-226273Budget
7216199.002022-10-236716Actual
12054750.002023-02-208717Budget
13649488.002023-04-226564Actual
7692323.812022-10-237418Actual
11610480.002023-02-206565Budget
6609352.602022-09-226628Actual
39292317.052025-03-2367213Actual
19957111.002023-10-238336Actual
999231.392022-04-226628Actual
199421870.002023-10-236236Actual
382596113.002025-03-236363Actual
567313500.002022-09-226063Budget
23235272.302024-01-219228Actual
17462110.342023-07-2362212Actual
200577064.002023-10-23876Actual
1008220.002022-04-227328Budget
1650351141.072023-06-2329712Actual
161686.002023-06-239668Actual
28764113.532024-06-2294311Actual
26417151.832024-04-2173111Actual
7950280.002022-11-238163Budget
21336280.552023-11-2380111Actual
1139445.002022-05-236613Actual
3167144887.002024-09-213475Actual
672364131.062022-09-222178Actual
87813436.002022-11-232377Actual
154351.822023-05-2372612Actual
2501336.002022-06-236564Actual
3052821297.002024-08-22775Actual
1410372.292023-04-226918Actual
3356138627.912022-06-232978Actual
14976909.002023-05-239766Actual
4382280.002022-07-238128Budget
25618117.782024-03-2290612Actual
3788634.802025-02-2082411Actual
2615811.002024-04-219666Actual
11436200.002023-02-208314Budget
8624356.002022-11-239766Actual
877938158.002022-11-232177Actual
13531231.002023-04-226863Actual
1247956032.002023-03-233973Actual
3149488274.002024-09-216014Actual
3072978890.002024-08-221576Actual
38904-232.252025-03-239168Actual
337723354.002024-11-225364Actual
5031200.002022-08-237726Budget
2891831.612024-06-2267212Actual
4115601.002022-07-238066Actual
21211779.882023-11-237318Actual
18001158.002023-08-237366Actual
3419133189.002024-11-22777Actual
2418226019.002024-02-204077Actual
32245480.562024-09-2180611Actual
36036270.002025-01-218773Actual
26368955.642024-04-218768Actual
3331677.362024-10-2289411Actual
124915092.002022-05-232073Actual
1928224.162023-09-2282111Actual
39339171.432025-03-2385613Actual
21752819.002023-12-218714Actual
10431550.002023-01-216515Budget
39378-11299.502025-04-219273Actual
360171099.002025-01-216173Actual
34003589.002024-11-228736Actual
16152519.272023-06-237468Actual
194987.142023-09-2267212Actual
11042200.002023-01-216818Budget
3507334596.002024-12-213875Actual
2007131223.002023-10-233276Actual
3152310856.002024-09-215364Actual
367205.002025-01-2196311Actual
2702677481.002024-05-223974Actual
265238.212024-04-2168511Actual
12628100.002023-03-238464Budget
236121440.002024-02-208713Actual
239511839928.002024-02-201036Actual
371099559.002025-02-206363Actual
29450374.002024-07-229016Actual
29020343.362024-06-2281113Actual
29294222.002024-07-228364Actual
14536143041.002023-05-235663Actual
11577200.002023-02-208315Budget
19162125.332023-09-228218Actual
1251510.002023-03-238273Budget
1724022.042023-07-2371111Actual
17123698.062023-07-237618Actual
39097403.962025-03-2381611Actual
386371387.002025-03-236156Actual
27736453.962024-05-2265112Actual
1189212.002023-02-207156Actual
2491847823.002024-03-223475Actual
19606141.002023-10-239413Actual
17001120836.002023-07-232176Actual
2545224.162024-03-2268511Actual
3282108586.442022-06-235668Actual
180921909.002023-08-237267Actual
3286748.002024-10-227136Actual
3410134541.002024-11-221476Actual
203496680.672023-10-2360311Actual
14228142.252023-04-2274111Actual
3742294.002022-07-239215Actual
15641527.002023-06-236564Actual
3156472947.002024-09-211474Actual
361654721.002025-01-215365Actual
941129940.002022-12-219465Actual
355984084.882024-12-2160511Actual
35084100.002024-12-216716Actual
20239711.702023-10-236668Actual
35623200.002022-07-236214Budget
2947686.002024-07-228926Actual
33574401.262024-10-2272613Actual
36039-96.002025-01-219173Actual
22116638.002023-12-216517Actual
2777827.362024-05-2283212Actual
689040.002022-10-236773Budget
27291370972.002024-05-22476Actual
1251842.002023-03-238473Actual
2425351.082024-02-206968Actual
73043300.002022-10-236136Budget
274541401.112024-05-228028Actual
27903408.282024-05-2292213Actual
240372247.002024-02-206266Actual
3580816948.942024-12-2160113Actual
1734612.462023-07-2367511Actual
34992270.002024-12-216815Actual
7617741.002022-10-237767Actual
18855922581.002023-09-224675Actual
10846103.002023-01-218466Actual
3706424842.072025-01-2134713Actual
14524252.002023-05-238413Actual
9940975.342022-12-218118Actual
1279813440.002023-03-232475Actual
29880181.612024-07-2280211Actual
2171220.002023-12-217173Actual
26446103.952024-04-2174211Actual
2731825510.002024-05-2210076Actual
7943929.002022-11-237663Actual
301572.002024-07-2296113Actual
3810213302.072025-02-2038712Actual
39145149.702025-03-2367112Actual
1999835.002023-10-236856Actual
498584.002022-04-228016Actual
224320384.792022-05-233378Actual
2531143457.952024-03-22778Actual
615670.002022-09-227826Budget
262571290358.002024-04-21477Actual
38414159573.002025-03-231574Actual
1765835.002023-08-238473Actual
18042143596.002023-08-233776Actual
1407655018.002023-04-222177Actual
592448226.002022-09-222174Actual
2805659482.002024-06-223873Actual
17316807.162023-07-2362411Actual
2137713232.922023-11-2360311Actual
14775-163.002023-05-239165Actual
8278414.002022-11-238165Actual
7837121073.032022-10-231378Actual
461311652.002022-08-232273Actual
122030.002022-05-238263Budget
182757.002022-05-238956Actual
16645317.002023-07-237314Actual
25081436.002024-03-228066Actual
29705261792.002024-07-222977Actual
3599573545.002025-01-211573Actual
12058329.002023-02-209217Actual
214589156.252023-11-2352611Actual
15906127.002023-06-237356Actual
385467.002022-04-225765Actual
1112416600.002023-01-215268Budget
1740470951.022023-07-23101611Actual
9583176.002022-12-218936Actual
20260393.512023-10-239268Actual
226839.002022-06-237113Actual
35009-396.002024-12-219115Actual
169041992.002023-07-236146Actual
36333-238.002025-01-219146Actual
21787128.002023-12-218964Actual
1604280.002022-05-236616Budget
1875405.002022-05-238066Actual
2825447217.002024-06-221975Actual
943515024.002022-12-213375Actual
37863448.642025-02-2087311Actual
2089610915.002023-11-232075Actual
327572142.002024-10-227665Actual
36450734.002025-01-219217Actual
37501202.002025-02-208156Actual
237135815.002024-02-206114Actual
2779110378.612024-05-2257612Actual
66041900.002022-09-226128Budget
1768450.002023-08-238214Actual
18941189.002023-09-226546Actual
3299100.002022-06-236768Budget
1977114268.002023-10-231874Actual
20208310.182023-10-236728Actual
2455110.002022-06-237114Budget
2342450.762024-01-2177511Actual
8537100.002022-11-237456Budget
13305290.482023-03-237418Actual
319992913.262024-09-216228Actual
3213324.162024-09-2182211Actual
192006.002023-09-229628Actual
3519312.002024-12-216956Actual
69767700.002022-10-235264Budget
69316.002022-04-228256Actual
324847562.802024-09-2128713Actual
330621054.002024-10-229767Actual
25824348.002024-04-218914Actual
2026840191.222023-10-23778Actual
3971468.002022-07-238736Actual
15753186.002023-06-238965Actual
33807335496.002024-11-2210164Actual
622610.002022-09-229636Actual
2764437.002022-06-236126Actual
145437080.002022-05-236015Actual
286532816.002024-06-229768Actual
154696884.932023-05-2324712Actual
1379149272.002023-04-223475Actual
2527620156.002024-03-225768Actual
36867410.342025-01-2161212Actual
285332228.002024-06-229767Actual
26216540.002024-04-219217Actual
7131480.002022-10-236565Budget
314041508.002024-09-215463Actual
215428.212023-11-2385112Actual
268213894.002024-05-226213Actual
15715125.002023-06-238415Actual
1027430.002023-01-218573Budget
296291345.002024-07-226617Actual
32657336.002024-10-226764Actual
31547206.002024-09-218464Actual
1837340.122023-08-2365511Actual
17593348.002023-08-237463Actual
165623705.002023-07-237663Actual
16693243.002023-07-239064Actual
17790111.002023-08-235465Actual
3058599.002024-08-226626Actual
228354100.002024-01-216265Actual
195303.952023-09-2269612Actual
10123495.002023-01-217713Actual
13153480.002023-03-236617Budget
3191738.972022-06-236618Actual
1310381.002023-03-238566Actual
2387560934.002024-02-201475Actual
269187.002022-04-227464Actual
2947238.002024-07-228326Actual
3459382.002022-07-238063Actual
54090.002022-04-227626Budget
17781144.002023-08-238915Actual
384791618.002025-03-237265Actual
3391112838.002024-11-222275Actual
936329200.002022-12-216065Budget
306941455.002024-08-226266Actual
13734158259.002023-04-221225Actual
3024131901.852024-07-2237713Actual
34283191.992024-11-226868Actual
1252030.002023-03-238573Budget
13598115.002023-04-227873Actual
3280323981.002024-10-2210075Actual
232750.002022-06-237163Budget
167135054.002023-07-232374Actual
3261883030.002024-10-226014Actual
5398625669.002022-08-2310167Actual
3405262.002024-11-228356Actual
19847540.002023-10-238765Actual
34630263375.882024-11-226712Actual
6763280.002022-10-237613Budget
27476382.912024-05-226568Actual
23962162.002024-02-207336Actual
21487135.872023-11-2390611Actual
382137908.422025-02-2033713Actual
21555419.922023-11-2361612Actual
31455100329.002024-09-213173Actual
24986197.002024-03-226636Actual
33464503.962024-10-2281612Actual
27094733543.002024-05-22475Actual
318173333.002024-09-215766Actual
21588243.322023-11-238712Actual
311175255.112024-08-2218711Actual
36963120.552025-01-2168113Actual
2338513614.842024-01-2160411Actual
15212201303.322023-05-233578Actual
2049267798.522023-10-2343711Actual
30305420.002024-08-229063Actual
27085176.002024-05-228965Actual
12921156.002023-03-236736Actual
34771-65389.372024-11-2246713Actual
13704658743.002023-04-224574Actual
382532117.002025-03-235463Actual
20291377118.132023-10-234378Actual
15125558.672023-05-239418Actual
16990173111.002023-07-2310166Actual
3634259.002025-01-216856Actual
800675.002022-11-236573Actual
21454-21.582023-11-2391511Actual
38429212597.002025-03-233774Actual
35169135.002024-12-217346Actual
686523396.002022-10-232473Actual
4021210.002022-07-239046Actual
3064505.002022-06-237617Actual
527089984.002022-08-232176Actual
139971615814.302023-04-224376Actual
1459360677.002023-05-233973Actual
2531743057.942024-03-221978Actual
2824827212.002024-06-22775Actual
130661300.002023-03-236266Budget
34236373.822024-11-228518Actual
25019113.002024-03-227646Actual
1746317.782023-07-2365212Actual
2242453.952023-12-2183411Actual
257629440.002022-06-236015Actual
97753424.002022-12-216117Actual
20309243.322023-10-2381111Actual
33100140.482024-10-226918Actual
1679624785.002023-07-23775Actual
162730.002022-05-238216Budget
12763370.002023-03-238165Actual
225721330.572023-12-2123712Actual
35315325.002024-12-216767Actual
674224700.002022-10-236013Actual
28240488.002024-06-229265Actual
12321174607.362023-02-201578Actual
3924836657.832025-03-2331712Actual
3666166.002022-07-239764Actual
1544613.532023-05-2385612Actual
20314335.872023-10-2387111Actual
225043.952023-12-2168112Actual
140978952.762023-04-226118Actual
355849000.002022-07-236014Budget
6246100.002022-09-227446Budget
29279781.002024-07-226564Actual
15523290.002023-06-236763Actual
1704716107.002023-07-235267Actual
1837518.842023-08-2367511Actual
22857216.002024-01-219065Actual
913630.002022-12-217173Budget
3905611.402025-03-2371511Actual
2358526998.072024-01-2137712Actual
3044977506.002024-08-223174Actual
2370535.002024-02-208973Actual
1587011.002023-06-239636Actual
10594100.002023-01-218316Budget
334226.082024-10-2269212Actual
19872200.002022-05-236267Budget
7871193.002022-11-236713Actual
3330891.192024-10-2278411Actual
3455331.612024-11-2282112Actual
3387203.002022-07-237313Actual
10383100.002023-01-218564Budget
19814270.002023-10-239015Actual
1480916301.002023-05-2310075Actual
13321243.512023-03-238418Actual
18193-139.832023-08-239128Actual
34671722.322024-11-2280113Actual
32298.002022-06-239618Actual
12311618.002023-02-209768Actual
38423247038.002025-03-232974Actual
1393300.002022-05-237364Budget
29352293.002024-07-228315Actual
802442.002022-11-237873Actual
18659132.002023-09-228173Actual
207761927.002023-11-237664Actual
30592107.002024-08-227626Actual
115908.002023-02-209615Actual
2153743.312023-11-2380112Actual
3391327418.002024-11-222475Actual
207966.232022-05-236918Actual
11105380.002023-01-218028Budget
1269480.002022-05-236173Budget
266878421.132024-04-2128712Actual
10740105.002023-01-218446Actual
7998154507.002022-11-234673Actual
381772311.822025-02-2076613Actual
270419933.002022-06-233475Actual
10125200.002023-01-217813Budget
37331338.002025-02-207465Actual
66563925.402022-09-225768Actual
10929750.002023-01-218717Budget
33263112.462024-10-2290211Actual
19953123.002023-10-237836Actual
32155193.322024-09-2176311Actual
1851216.722023-08-2383612Actual
3913613019.092025-03-2340711Actual
3113059479.532024-08-2235711Actual
951782.912022-04-226618Actual
29174217.002024-07-228363Actual
25560-72.642024-03-2291112Actual
2850730239.002024-06-226367Actual
28688428.432024-06-2266111Actual
202323329.932023-10-235468Actual
3769414.002025-02-209618Actual
36551670.792025-01-216628Actual
42292517.002022-07-236367Actual
13085100.002023-03-237466Budget
14024-194.002023-04-229117Actual
2395978.002024-02-206836Actual
7800120.002022-10-237368Budget
225575.002023-12-2197612Actual
182147731.532023-08-237668Actual
38917237184.292025-03-231578Actual
313185236.442024-08-2263613Actual
33261299.702024-10-2287211Actual
11838200.002023-02-206646Budget
2292495.002022-06-238713Actual
899734.002022-12-216913Actual
34666274.942024-11-2273113Actual
3731215.002025-02-209615Actual
156366550.002023-06-235764Actual
25420760.352024-03-2261411Actual
1376741346.002023-04-229465Actual
24398102.892024-02-2076411Actual
99621800.002022-12-216128Budget
556840.482022-08-238268Actual
27747636.942024-05-2280112Actual
3220773.102024-09-2173511Actual
999157.142022-12-218228Actual
6960220.002022-10-238314Actual
3668653.952025-01-2185211Actual
962352.602022-04-227418Actual
3331458.212024-10-2285411Actual
3661335275.982025-01-21778Actual
1946917.782023-09-2265112Actual
32898106.002024-10-227846Actual
18710176.002023-09-226764Actual
90451538.002022-12-216363Actual
1139590.002023-02-208773Actual
372948.002022-07-238215Actual
35121126.002024-12-218126Actual
3554299.702024-12-2194211Actual
1430642.252023-04-2268411Actual
9838380.002022-12-216667Budget
223821269.932023-12-2162311Actual
29843225.232024-07-2267111Actual
1274880.002023-03-237165Budget
35007322.002024-12-218915Actual
3609481.002025-01-218264Actual
7134273.002022-10-236765Actual
1139754.002023-02-209073Actual
12837480.002023-03-237716Budget
13241100.002023-03-238467Budget
32181212.472024-09-2174411Actual
9561122.002022-12-217436Actual
231854819.352024-01-216218Actual
28616385.942024-06-229228Actual
241981301.112024-02-207718Actual
7740200.002022-10-237428Budget
22168900.002023-12-218767Actual
1438214420.182023-04-2234711Actual
871322400.002022-11-235767Budget
429842636.002022-07-233777Actual
39150355.022025-03-2374112Actual
8364100.002022-11-238516Budget
215815.002023-11-2396612Actual
3187626881.002024-09-2110076Actual
21797366039.002023-12-21674Actual
212849.572022-05-237128Actual
3768.002022-04-229615Actual
30209134.592024-07-2284613Actual
21659846.002023-12-217763Actual
7321107.002022-10-237436Actual
3937040086.212025-03-2337713Actual
4659124.002022-08-238173Actual
17272106.082023-07-2377211Actual
2071196.002023-11-237373Actual
31810-155.002024-09-219156Actual
205016900.002022-05-232477Actual
7870380.002022-11-236613Budget
24414000.002022-06-236114Budget
11423200.002023-02-207414Budget
3328665.652024-10-2284311Actual
2144910.332023-11-2384511Actual
52718156.002022-08-232276Actual
3359713027.812024-10-227713Actual
34669613.542024-11-2277113Actual
1210787.002022-05-237663Actual
17673321.002023-08-236714Actual
34255576.852024-11-227428Actual
28856259787.512024-06-22101611Actual
325021275.002024-10-226613Actual
1327330.002022-05-236814Actual
172768.212023-07-2382211Actual
2723893.002024-05-227356Actual
7683319.272022-10-236718Actual
22365156.082023-12-2177211Actual
25937308.002024-04-216765Actual
11230169.002023-02-206813Actual
8072800.002022-04-226217Budget
2618121970.002024-04-213476Actual
9720430.002022-12-218066Actual
3297147500.002024-10-229966Actual
267936076.802024-04-217713Actual
33265149.702024-10-2292211Actual
8451550.002022-11-238036Budget
33251366.722024-10-2274211Actual
192391420053.302023-09-22678Actual
17922561.002023-08-238036Actual
16418.002022-05-239616Actual
12174237.452023-02-207418Actual
7331401.002022-10-238136Actual
31230375471.592024-08-224712Actual
370524332.912025-01-2118713Actual
98533200.002022-12-217667Budget
3128617.002022-06-237767Actual
2261721701.002024-01-215363Actual
302601470.002024-08-227713Actual
1160229300.002023-02-206065Budget
21946104.002023-12-216526Actual
24183652056.002024-02-204377Actual
3074542487.002024-08-223876Actual
13186223.002023-03-239017Actual
518840.002022-08-238556Budget
6581750.002022-09-228018Budget
2592972982.002024-04-215665Actual
2033534.802023-10-2378211Actual
2767228888.532024-05-2257611Actual
23061207726.002024-01-2110166Actual
2533280245.002024-03-223978Actual
32809156.002024-10-226716Actual
3212273.102024-09-2167211Actual
30390490.002024-08-229014Actual
1101919393.002023-01-213377Actual
19840161.002023-10-237865Actual
2114182642.002023-11-235767Actual
1556856854.002023-06-233473Actual
34739-137.342024-11-2291613Actual
3446234.802024-11-2283511Actual
25163279.002024-03-226767Actual
37186103.002025-02-208973Actual
153846926.422023-05-2333711Actual
30093139.062024-07-2285612Actual
1614351429.312023-06-236368Actual
3186229793.002024-09-212476Actual
501939.002022-08-236826Actual
110802446.582023-01-216128Actual
14572966.002022-05-236115Actual
26413100.762024-04-2167111Actual
2415671000.002024-02-209967Actual
32304349.702024-09-2181112Actual
123745000.002022-05-239963Actual
24046166.002024-02-207366Actual
1726396.512023-07-2365211Actual
14514109.002023-05-237113Actual
46055238.002022-08-23873Actual
1558269.002023-06-236873Actual
891560.002022-11-236868Budget
19624486.002023-10-237363Actual
35520229.492024-12-2165211Actual
2627367419.002024-04-213177Actual
24849416.002024-03-228115Actual
34090-245.002024-11-229166Actual
305821003.002024-08-226126Actual
15652160.002023-06-237864Actual
777816546.842022-10-236068Actual
33219242.252024-10-2268111Actual
2088543000.002023-11-239965Actual
8403280.002022-11-238026Budget
357875255.112024-12-2118712Actual
253352682942.452024-03-224678Actual
34089306.002024-11-229066Actual
32932109.002024-10-228956Actual
5051142.002022-08-239226Actual
3066812.002024-08-226956Actual
8454380.002022-11-238136Budget
104853993.002023-01-216365Actual
25151210310.002024-03-221227Actual
2059231669.432023-10-2321712Actual
3906278.422025-03-2380511Actual
24599798.652024-02-2014712Actual
901536.002022-12-218213Actual
130420.002022-05-238573Budget
360921310.002025-01-218064Actual
1177842.002023-02-209426Actual
31612317.002024-09-219415Actual
2730214681.002024-05-222276Actual
1312290552.002023-03-231576Actual
33595138531.902024-10-224713Actual
540214097.002022-08-23877Actual
5146-98.002022-08-239146Actual
3446636.932024-11-2289511Actual
5555213.212022-08-237468Actual
36060137.002025-01-218214Actual
2716513.002024-05-228226Actual
134791562.202023-04-218575Actual
1838711.402023-08-2383511Actual
2772212897.812024-05-2232711Actual
1033746622.002023-01-215664Actual
5204132765.002022-08-235666Actual
9126380.002022-12-216273Budget
8808382.912022-11-236718Actual
30518353.002024-08-229065Actual
3669420229.862025-01-2160311Actual
27056312.002024-05-229415Actual
35342947193.002024-12-21677Actual
5642531.002022-09-228013Actual
1842581.612023-08-2389611Actual
24530136.932024-02-2092112Actual
3810335223.762025-02-2039712Actual
135111350.002023-04-228713Actual
185281359.302023-08-2313712Actual
35393819.282024-12-219218Actual
18173473.822023-08-236528Actual
11738850.002023-02-206226Budget
1681220571.002023-07-233375Actual
32557473.002024-10-229263Actual
35094299.002024-12-218116Actual
1877145.002023-09-226915Actual
21837219.002023-12-217815Actual
8743200.002022-11-237867Budget
20753-403.002023-11-239114Actual
245314.002024-02-2096112Actual
2989100.002022-06-237866Budget
3088070.782024-08-227128Actual
28064206.002024-06-226573Actual
18961-135.002023-09-229146Actual
33996168.002024-11-227836Actual
615769.002022-09-227826Actual
1717172476.672023-07-235768Actual
27557224.172024-05-2294111Actual
1217454.002022-05-238063Actual
3361430375.502024-10-2234713Actual
5511135.932022-08-238428Actual
2078142.002023-11-238264Actual
5966650.002022-09-227715Budget
25738362.002024-04-219063Actual
11501100.002023-02-208464Budget
996031212.272022-12-216028Actual
3938280.002022-07-236536Budget
704495146.002022-10-231574Actual
176695874.002023-08-236114Actual
16654222.002023-07-238414Actual
36889-23.712025-01-2191212Actual
11245550.002023-02-208013Budget
37391461.002025-02-207716Actual
27251167.002024-05-229056Actual
2497663.002024-03-229026Actual
251084422.002024-03-222376Actual
2893396.512024-06-2287212Actual
1793971.002023-08-236746Actual
21104112664.002023-11-233976Actual
8435100.002022-11-236736Budget
1641626.292023-06-2381112Actual
24765-349.002024-03-229114Actual
3540464.722024-12-216928Actual
3148477.002024-09-218473Actual
288709342.422024-06-2224711Actual
6091265.002022-09-226616Actual
28748216.722024-06-2273311Actual
68958.002022-10-237173Actual
18223819.282023-08-238768Actual
1265076507.002023-03-231574Actual
1627793.312023-06-2390311Actual
344783797.642024-11-2261611Actual
1235880.002023-03-237113Budget
3181690882.002024-09-215666Actual
2101564.002023-11-238546Actual
2622051345.002024-04-215267Actual
33352-143.922024-10-2291611Actual
198284136.002023-10-236365Actual
308642046.572024-08-228718Actual
2602624.002024-04-216826Actual
150692458.002023-05-239767Actual
493312464.002022-08-23775Actual
370750.002022-04-228715Budget
13242158.002023-03-238467Actual
33718304.002024-11-226573Actual
1495211.002022-05-238915Actual
2583236360.002024-04-215364Actual
840142.002022-04-228517Actual
2288146943.002024-01-213175Actual
28107444.002024-06-228414Actual
33478132350.032024-10-22101612Actual
3632972.002025-01-218546Actual
159887090.002023-06-236117Actual
37619452.002025-02-207367Actual
17125388.972023-07-237818Actual
9044850.002022-12-216263Budget
31598743.002024-09-217615Actual
2169537748.002023-12-213373Actual
16738386.002023-07-237315Actual
23976-301.002024-02-209136Actual
10914855.002023-01-217717Actual
38634345.002025-03-239246Actual
35292102.002024-12-218217Actual
148662806.002023-05-236136Actual
406168.002022-04-227265Actual
1221954.112023-02-207128Actual
35962674.002025-01-216663Actual
1426329778.002022-05-23474Actual
15747452.002023-06-238165Actual
35887129.322024-12-2185613Actual
763218.002022-04-229066Actual
2815889319.002024-06-221474Actual
3396450.002024-11-227326Actual
232751180806.422024-01-21478Actual
12512133.002023-03-238173Actual
29227119.002024-07-227873Actual
333779896.692024-10-2233711Actual
3196539229.002024-09-214077Actual
348192775.002024-12-217663Actual
1644937.992023-06-2389212Actual
17805266.002023-08-237465Actual
35314615.002024-12-216667Actual
2214663388.002023-12-216067Actual
9012380.002022-12-218113Budget
1618043057.942023-06-231978Actual
7698200.002022-10-237818Budget
393771255.502025-04-218573Actual
3850595724.002025-03-231375Actual
14663164.002023-05-236764Actual
11803345.002023-02-207636Actual
13342200.002023-03-236628Budget
269542001.002022-06-232175Actual
12288380.002023-02-207768Budget
2598244321.002024-04-213475Actual
338501217.002024-11-228015Actual
1778817624.002023-08-235265Actual
1621781.612023-06-2383111Actual
37086435.002025-02-207813Actual
319990.002022-06-237118Budget
31302155.642024-08-2283213Actual
26885424.002022-06-23875Actual
2442013.532024-02-2068511Actual
2279499355.002024-01-213774Actual
330971273.832024-10-226618Actual
3626776.002025-01-217626Actual
335091625.842024-10-2262113Actual
12142136098.002023-02-202977Actual
21408149.702023-11-2366411Actual
17716620.002023-08-238064Actual
5692398.002022-09-227263Actual
2276816828.002024-01-219464Actual
36707111.402025-01-2178311Actual
33022345.002024-10-228917Actual
10132100.002023-01-218313Budget
15119307.152023-05-238518Actual
3005268.002022-06-239066Actual
3219200.002022-06-238418Budget
7554266.002022-10-237417Actual
2679618059.482024-04-2114713Actual
2103020.002023-11-237156Actual
21669306.002023-12-219063Actual
738127.002022-10-238246Actual
37070564143.332025-01-2143713Actual
42128.002022-07-239617Actual
2328611592.212024-01-212278Actual
3519158.002024-12-216756Actual
2555992.252024-03-2290112Actual
2718575.002024-05-227136Actual
29306395131.002024-07-2210164Actual
2263091.002024-01-217163Actual
235333149.752024-01-2160612Actual
1128121290.302022-04-224578Actual
19093240.002023-09-226867Actual
3660132.002022-07-238964Actual
436854.112022-07-237128Actual
31255400222.392024-08-2243712Actual
360311.002022-07-239614Actual
351331062911.002024-12-211136Actual
19101278.002023-09-227867Actual
1966937583.002023-10-234073Actual
524499.002022-08-238466Actual
25795270.002024-04-218773Actual
147090.002022-05-237115Budget
2763290.122024-05-2284411Actual
1696768.002023-07-236866Actual
4106100.002022-07-237466Budget
1632811.402023-06-2385511Actual
2319200.002022-06-236663Budget
29570365.002024-07-226566Actual
2189856047.002023-12-212175Actual
283312849.002024-06-226236Actual
27445304.122024-05-226728Actual
336257880.002024-11-226213Actual
20303169.912023-10-2373111Actual
10379200.002023-01-218364Budget
3256152000.002024-10-229963Actual
2803971979.002024-06-221473Actual
1802769022.002023-08-231576Actual
836178.002022-04-228317Actual
28487127.002024-06-228217Actual
2709713618.002024-05-22875Actual
344424.002022-07-237163Actual
2300578.002024-01-216756Actual
32871532.002024-10-227736Actual
20248892.012023-10-237768Actual
3074228199.002024-08-223476Actual
818226432.002022-11-234074Actual
1968994.002023-10-238373Actual
24137339.002024-02-207367Actual
30646174.002024-08-227646Actual
29079715.302024-06-2280613Actual
5210950.002022-08-236266Budget
2587495005.002024-04-211574Actual
159558.002023-06-239666Actual
15391868287.322023-05-2343711Actual
24040253.002024-02-206666Actual
1539820.972023-05-2366112Actual
25029139.002024-03-228946Actual
38829588.972025-03-237418Actual

Generated 2025-05-22 23:47:04.983 UTC