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34480 items

NOTE: Only 1000 elements of total 34480 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285272.002024-11-218926Actual
10449200.002023-02-207815Budget
791387865.002022-12-235663Actual
8272630.002022-12-237765Actual
329121387.002024-11-216156Actual
5579-147.402022-09-229168Actual
3258751467.002024-11-214073Actual
27753575.242024-06-2187112Actual
4622171450.002022-09-223573Actual
3637518.002025-02-206966Actual
4502160.002022-09-226713Actual
5465100.002022-09-228518Budget
2193200.002022-06-227468Budget
28019703.002024-07-228163Actual
2645144.002022-07-236865Actual
50533.002022-09-229626Actual
13354298.062023-04-227628Actual
12863950.002023-04-226126Budget
2443520.972024-03-2189511Actual
5896200.002022-10-228364Budget
26232324.002024-05-216867Actual
436752.602022-08-226928Actual
3123211854.172024-09-217712Actual
34829248.002025-01-208963Actual
12273100.002023-03-226768Budget
28106493.002024-07-228314Actual
48792600.002022-09-226165Budget
1285090.002023-04-228516Budget
2093123.002023-12-238216Actual
1177842.002023-03-229426Actual
263476586.052024-05-216168Actual
890676.002022-05-228067Actual
438451.082022-08-228228Actual
288247794.522024-07-2257611Actual
15148546.552023-06-228728Actual
2801200.002022-07-238726Budget
10583260.002023-02-207616Actual
30910425.332024-09-216768Actual
2343325.232024-02-2089511Actual
1426059.272023-05-2280211Actual
340671235.002024-12-226266Actual
171413046.592023-08-226128Actual
304144400.002024-09-217664Actual
24228779.882024-03-218028Actual
15542-194.002023-07-239163Actual
1133856642.002023-03-222173Actual
539100.002022-05-227426Budget
388311755.662025-04-227718Actual
521550.002022-05-226126Budget
371363.002022-08-227115Actual
1047833810.002023-02-206065Actual
6449211.002022-10-228517Actual
3714678696.002025-03-221973Actual
16305-97.112023-07-2391411Actual
1758159202.002023-09-226063Actual
13952138.002023-05-227466Actual
28605279.872024-07-227828Actual
106225.322022-05-226968Actual
36585382.912025-02-206768Actual
17655122.002023-09-228173Actual
301913080.262024-08-2162613Actual
3308244033.002024-11-213277Actual
670753259.652022-10-229468Actual
33993128.002024-12-227436Actual
31405116199.002024-10-215663Actual
23216219.272024-02-206728Actual
206719.002023-12-239663Actual
5564480.002022-09-228068Budget
1657945000.002023-08-229963Actual
1428125.232023-05-2271311Actual
153284.002023-06-2296411Actual
3857548.002025-04-228526Actual
7949480.002022-12-238063Budget
3340590.122024-11-2184112Actual
174393.952023-08-2268112Actual
1478038500.002023-06-229965Actual
231182635.002024-02-205267Actual
371074444.002025-03-226163Actual
3359971134.162024-11-2113713Actual
29862422.042024-08-2192111Actual
3558884.802025-01-2083411Actual
34901163.002025-01-207114Actual
17154598.062023-08-228028Actual
374362937.002025-03-226236Actual
427112.002022-05-228565Actual
17189.002022-05-228173Actual
2317322545.002024-02-203377Actual
2512468889.002024-04-216017Actual
51838012.002022-05-221226Actual
2034682.682023-11-2292211Actual
34549527.362024-12-2277112Actual
1766134.002023-09-228973Actual
24477241211.642024-03-21101611Actual
27655192.252024-06-2180511Actual
12306166.242023-03-229068Actual
2097732.002023-12-236936Actual
63958156.002022-10-222276Actual
7610103.002022-11-227267Actual
31501125.002024-10-216914Actual
38684332.002025-04-228166Actual
37950524.172025-03-2287611Actual
2709243000.002024-06-219965Actual
3165773674.002024-10-211475Actual
15171335.942023-06-227368Actual
36909463.532025-02-2074612Actual
30037118.852024-08-2194112Actual
1057654.002023-02-207116Actual
4885322.002022-09-226565Actual
1167112147.002023-03-222875Actual
185546872.002023-10-226213Actual
18163240.482023-09-228918Actual
12026200.002023-03-226817Budget
2805659482.002024-07-223873Actual
8822200.002022-12-237818Budget
398252.002022-05-226765Actual
18791143381.002023-10-221225Actual
2539753.952024-04-2167311Actual
28904100.762024-07-2285112Actual
336539.002024-12-225463Actual
21642683.002024-01-205463Actual
1974034.002023-11-226964Actual
35752715.672025-01-2065612Actual
246996381.002024-04-212373Actual
178543061.002023-09-226116Actual
58631629.002022-10-226264Actual
28923336.942024-07-2274212Actual
338704473.002024-12-226265Actual
14634307.002023-06-227314Actual
25469-52.432024-04-2191511Actual
1109131.382023-02-206928Actual
12921156.002023-04-226736Actual
35932129.002025-02-206913Actual
27161187.002024-06-217726Actual
35139225.002025-01-206736Actual
18044103375.002023-09-223976Actual
29917245.442024-08-2192311Actual
32967-358.002024-11-219166Actual
38764460.002025-04-226667Actual
2987573.102024-08-2173211Actual
144778842.412023-05-22101612Actual
3100811.402024-09-2182211Actual
10816280.002023-02-206566Budget
3463341481.322024-12-2213712Actual
382071550.402025-03-2223713Actual
4395234.422022-08-229028Actual
2700163000.002024-06-219964Actual
30801780.002024-09-218167Actual
280915838.002024-07-226214Actual
7498-135.002022-11-229166Actual
3368652000.002024-12-229963Actual
27748394.382024-06-2181112Actual
293702540.002024-08-216265Actual
31507488.002024-10-217814Actual
29869115.652024-08-2165211Actual
38534200.002025-04-226716Actual
31340-161.902024-09-2191613Actual
2321116.002022-07-236763Actual
355705.002025-01-2096311Actual
3518611689.002025-01-206056Actual
2992832.672024-08-2171411Actual
1762383191.002023-09-222173Actual
1054344653.002023-02-202175Actual
12209200.002023-03-226528Budget
2974413.002024-08-219618Actual
3227671541.452024-10-2129711Actual
29913448.642024-08-2187311Actual
32721383.002024-11-217415Actual
20787288.002023-12-239064Actual
618027040.002022-10-226036Actual
29594662.002024-08-219766Actual
311993398.692024-09-2161612Actual
1854546931.422023-09-2237712Actual
8831231.392022-12-238318Actual
33677164.002024-12-228563Actual
326-491124.002022-05-224374Actual
1335280.002022-06-227414Budget
30866811.702024-09-219018Actual
7143300.002022-11-227365Budget
31781312.002024-10-218746Actual
18871357.002023-10-228016Actual
15703182.002023-07-236815Actual
2927411853.002024-08-215764Actual
4835300.002022-09-227315Budget
20132473.002023-11-228167Actual
3202877805.562024-10-215768Actual
2176431717.002024-01-206064Actual
3410455087.002024-12-221976Actual
268023680.272024-05-2122713Actual
36616126418.592025-02-201478Actual
201438.002023-11-229667Actual
386111709.002025-04-226146Actual
8912100.002022-12-236768Budget
3122300.002022-07-237367Budget
179062003586.002023-09-221036Actual
24639372.002024-04-218313Actual
227699.002024-02-209664Actual
13170200.002023-04-227817Budget
2596611725.002024-05-21875Actual
26560103.952024-05-2173611Actual
4000200.002022-08-227646Budget
3228043699.452024-10-2134711Actual
223217.002022-05-228314Actual
313771320.002024-10-216513Actual
74492400.002022-11-225766Budget
330343.512022-07-237168Actual
36149.002022-05-228215Actual
7431400.002022-05-227666Budget
1875429644.002023-10-223374Actual
14528378.002023-06-229013Actual
893780.002022-12-238368Budget
2027683895.072023-11-222178Actual
27284320.002024-06-219066Actual
2471068093.002024-04-213973Actual
36233384.002025-02-206616Actual
497423.002022-09-227116Actual
1686067.002023-08-227626Actual
257272381.002024-05-217663Actual
1088018275.002023-02-203376Actual
2924281144.002024-08-216014Actual
20827518.002023-12-236615Actual
265462013.562024-05-2154611Actual
366236561.812025-02-202378Actual
4276113300.002022-08-2210167Budget
2541728.422024-04-2194311Actual
1956549.002022-06-228117Actual
5378386.002022-09-228167Actual
24116316.002024-03-219017Actual
285842046.572024-07-228718Actual
146232.002023-06-229673Actual
3689658039.072025-02-2056612Actual
184418000.002022-06-226066Budget
7556535.002022-11-227617Actual
19963-277.002023-11-229136Actual
108924035.002023-02-206117Actual
7557850.002022-11-227717Budget
27217471.002024-06-218046Actual
19644326736.002023-11-2210163Actual
9795850.002023-01-207717Budget
9471159.002023-01-207816Actual
2604850.002022-07-238015Budget
2095011.002023-12-237126Actual
15015156.002023-06-227117Actual
1850818.842023-09-2278612Actual
2981718710.522024-08-211878Actual
14133316.242023-05-227328Actual
22430-114.132024-01-2091411Actual
2351744.382024-02-2080112Actual
265501292.272024-05-2161611Actual
26983408.002024-06-217464Actual
2681141038.862024-05-2135713Actual
2917362.002024-08-218263Actual
75794.002022-05-228466Actual
15782152352.002023-07-233575Actual
16210188.002023-07-2374111Actual
29269127759.002024-08-211224Actual
6453234.002022-10-228917Actual
8265300.002022-12-237365Actual
28515443.002024-07-227367Actual
3377331.002024-12-225464Actual
38480395.002025-04-227365Actual
27990454.002024-07-228913Actual
14640577.002023-06-228114Actual
36532573.822025-02-207818Actual
26967132.002022-07-232275Actual
6963180.002022-11-228414Actual
33761316.002024-12-228414Actual
1773412883.002023-09-22774Actual
6304200.002022-10-228156Budget
1017169.272022-05-227828Actual
3706528289.502025-02-2035713Actual
2768112.002022-07-236526Actual
1932642.252023-10-2267311Actual
212061137.472023-12-236618Actual
681550.002022-11-227163Budget
141573831.462023-05-226168Actual
38648266.002025-04-227756Actual
21719124.002024-01-208173Actual
152829.272023-06-2269311Actual
2555220.972024-04-2181112Actual
1244070.002023-04-228463Budget
21154467.002023-12-237467Actual
3735576625.002025-03-221375Actual
1475380.002022-06-227615Budget
1757610558.002023-09-225263Actual
19835827.002023-11-227265Actual
2072140.002023-12-238573Actual
10143418.002023-02-209213Actual
26634232.682024-05-2192112Actual
308642046.572024-09-218718Actual
305561637.002024-09-216216Actual
12411200.002023-04-226663Budget
1047451900.002023-02-205665Budget
23989113.002024-03-217446Actual
1201434960.002023-03-226017Actual
34792300.002025-01-208513Actual
291034332.912024-07-2220713Actual
13745442.002023-05-226665Actual
4314480.002022-08-226618Budget
3392723981.002024-12-2210075Actual
3484921397.002025-01-202273Actual
187654829.002023-10-226115Actual
37180251.002025-03-228173Actual
3402875.002024-12-228546Actual
2955445.002024-08-218556Actual
32970429.002024-11-219766Actual
756100.002022-05-228466Budget
18809344.002023-10-227465Actual
31459287253.002024-10-213573Actual
5775104.002022-10-227473Actual
12082273.002023-03-226667Actual
240481098.002024-03-217666Actual
41693609.002022-08-226117Actual
2880382.002022-07-237746Actual
2583236360.002024-05-215364Actual
285055882.002024-07-226167Actual
9919480.002023-01-206618Budget
2677-214.002022-07-239165Actual
32393427.582024-10-2177113Actual
3167923746.002024-10-2110075Actual
17342380.552023-08-2261511Actual
2664112503.122024-05-2157612Actual
2987417.782024-08-2171211Actual
33340624.172024-11-2176611Actual
19722364.002023-11-229014Actual
39095166.722025-04-2278611Actual
2391790.002024-03-218516Actual
42262038.002022-08-226267Actual
22116638.002024-01-206517Actual
11191800.002022-05-2210163Budget
224887810.482024-01-2033711Actual
3933660.902025-04-2282613Actual
37702328.362025-03-226828Actual
100191200.002023-01-206168Budget
15232309.282023-06-2277111Actual
3723200.002022-08-227815Budget
327432913.002024-11-215765Actual
19022301.002023-10-229766Actual
4018351.002022-08-228746Actual
20874181.002023-12-238365Actual
1256266.002023-04-228214Actual
1780125.002022-06-228946Actual
28173299473.002024-07-223574Actual
108237.452022-05-228268Actual
31502197.002024-10-217114Actual
2873766.722024-07-2294211Actual
145405507.002023-06-226263Actual
35701445.452025-01-2077112Actual
38956160.342025-04-2283111Actual
2229534500.002024-01-209968Actual
2804278696.002024-07-221973Actual
34724646.882024-12-2272613Actual
8542304.002022-12-237756Actual
1667200.002022-06-227726Budget
1374033009.002023-05-226065Actual
1541564.592023-06-2289112Actual
74457800.002022-11-225366Budget
33473282.682024-11-2192612Actual
34003589.002024-12-228736Actual
1235746.002023-04-226913Actual
2958684.002024-08-218466Actual
8875385.942022-12-238128Actual
2879922.042024-07-2268511Actual
2094480.002022-06-228118Budget
288930.002022-07-238246Budget
761410.002022-05-228766Actual
6625546.552022-10-227728Actual
1921549.572023-10-227168Actual
381361748.002022-08-221575Actual
22006157.002024-01-207346Actual
3331677.362024-11-2189411Actual
26197600.002024-05-216717Actual
1070620600.002023-02-206046Budget
2189341799.002024-01-201475Actual
3208200.002022-07-237818Budget
2366197752.002024-03-211373Actual
1022421552.002023-02-202873Actual
12125606780.002023-03-2210167Actual
3158342546.002024-10-214074Actual
3248220.002022-07-237328Budget
2282711.002024-02-209615Actual
3620947217.002025-02-201975Actual
606326232.002022-10-221975Actual
1390256.002023-05-228546Actual
403839.002022-08-226856Actual
282275143.002024-07-227665Actual
2172143.002024-01-208373Actual
14516369.002023-06-227413Actual
1065429.002023-02-209426Actual
15143402.602023-06-228128Actual
8627374699.002022-12-2310166Actual
11541319130.002023-03-224374Actual
100110.002023-01-205468Budget
4772178.002022-09-228364Actual
306621539.002024-09-216156Actual
2723100.002022-07-236716Budget
5065280.002022-09-226636Budget
1690316175.002023-08-226046Actual
390222184.842025-04-2261411Actual
15939118.002023-07-237366Actual
31503815.002024-10-217314Actual
17660180.002023-09-228773Actual
23723468.002024-03-217614Actual
8118200.002022-12-236864Budget
38011-86.472025-03-2291112Actual
214383.952023-12-2369511Actual
7938161.002022-12-237363Actual
6246100.002022-10-227446Budget
10118116.002023-02-207413Actual
804181.002022-12-239073Actual
20956137.002023-12-238026Actual
1875021961.002023-10-222874Actual
31641212.002024-10-218565Actual
234674.002022-07-238363Actual
28065188.002024-07-226673Actual
3647720.002022-08-228064Actual
2721310.002022-07-236616Actual
28967670.982024-07-2287612Actual
385822007586.002025-04-221036Actual
2638916051.382024-05-212278Actual
10854-191.002023-02-209166Actual
3936952770.662025-04-2235713Actual
1484414.002023-06-226926Actual
3320335963.872024-11-213378Actual
14560990.002023-06-228763Actual
1536812542.482023-06-227711Actual
277871.002024-06-2196212Actual
61329600.002022-10-226026Budget
20658247.002023-12-237863Actual
15524220.002023-07-236863Actual
11357519.002023-03-226173Actual
2416028299.002024-03-21777Actual
3043616274.002024-09-21874Actual
2057358.212023-11-2287612Actual
2059231669.432023-11-2221712Actual
30994651.842024-09-2162211Actual
4511100.002022-09-227413Budget
38234767.002025-04-227613Actual
187925.002022-06-228266Actual
2191224284.002024-01-204075Actual
30084344.382024-08-2174612Actual
8090-262.002022-12-239114Actual
29549266.002024-08-218056Actual
31904196118.002024-10-211227Actual
380895464.692025-03-2220712Actual
32916719.002022-05-2210074Actual
28424176.002024-07-227466Actual
8299473488.002022-12-23475Actual
3627782.002025-02-208926Actual
295361048.002024-08-216156Actual
122080.002022-05-226013Actual
165311004.002023-08-228113Actual
27902-242.602024-06-2191213Actual
2345229.482024-02-2071611Actual
318134444.002024-10-215266Actual
3938280.002022-08-226536Budget
66519419.442022-10-225368Actual
12791111360.002023-04-221575Actual
20083100.002022-06-227667Budget
24003320.002024-03-219246Actual
3421344033.002024-12-224077Actual
2141056.082023-12-2368411Actual
2492128931.002024-04-213875Actual
38228380.002025-04-226713Actual
2883465.652024-07-2271611Actual
185313795.512023-09-2218712Actual
26981608.002024-06-217264Actual
151916097.002022-06-226365Actual
136422000.002022-06-225264Budget
6681200.002022-10-227468Budget
1196627.002023-03-228266Actual
244806009.382024-03-217711Actual
177445054.002023-09-222374Actual
80741197.002022-12-238014Actual
34329162185.922024-12-223778Actual
1504852.002023-06-226967Actual
18074382.002023-09-229417Actual
3293040.002024-11-218556Actual
667650.002022-10-227168Budget
5657280.002022-10-229013Actual
1900095.002023-10-226766Actual
13698150508.002023-05-223774Actual
2943639.002024-08-217116Actual
23152773.002024-02-209767Actual
2017127465.002023-11-224077Actual
22721228.002024-02-207814Actual
85718700.002022-12-235766Budget
9442278149.002023-01-204375Actual
3872240830.002025-04-224076Actual
2896344.382024-07-2282612Actual
1560327734.002023-07-2310073Actual
1632360.332023-07-2380511Actual
35848210.032025-01-2078213Actual
372131620.002025-03-228714Actual
28239-293.002024-07-229165Actual
1484890.002023-06-227626Actual
279923.002022-07-238526Actual
130687600.002023-04-226366Budget
2575085927.002024-05-211373Actual
2069435261.002023-12-233473Actual
33698100674.002024-12-222173Actual
3507468168.002025-01-203975Actual
6819135.002022-11-227363Actual
3125816141.902024-09-2160113Actual
39297731.092025-04-2274213Actual
74466752.002022-11-225366Actual
78110564.002022-05-222076Actual
11076475.002022-05-2210163Actual
1535223.102023-06-2282611Actual
1389920.002023-05-228246Actual
3085-266.002022-07-239117Actual
237725636.002022-07-232473Actual
1643711.402023-07-2373212Actual
36226-263091.002025-02-204375Actual
7232620.002022-11-228016Actual
61851300.002022-10-226236Budget
24002-192.002024-03-219146Actual
1764570.002023-09-226773Actual
369824.002025-02-2096113Actual
257157610.002024-05-216163Actual
3005725.232024-08-2183212Actual
379415683.842025-03-2276611Actual
2308023030.002024-02-203376Actual
15197141173.412023-06-221478Actual
12774540.002023-04-228765Actual
34496167.782024-12-2283611Actual
2863287.452024-07-226968Actual
968762964.002023-01-205666Actual
12974220.002023-04-227346Budget
2701968068.002024-06-213174Actual
641912.002022-05-226363Actual
11871600.002022-06-226163Budget
38743397.002025-04-228317Actual
3391661351.002024-12-223175Actual
2002320294.002023-11-226066Actual
31422266.002024-10-217863Actual
3360567895.502024-11-2121713Actual
766723604.002022-11-223877Actual
511680.002022-09-226846Budget
528714324.002022-09-2210076Actual
18719158.002023-10-227864Actual
360641710.002025-02-208714Actual
1279538158.002023-04-222175Actual
39044-175.832025-04-2291411Actual
1839117.782023-09-2289511Actual
3332727787.452024-11-2160611Actual
29630663.002024-08-216717Actual
127806.002023-04-229665Actual
316822798.002024-10-216216Actual
21953172.002024-01-207426Actual
6663950.002022-10-226268Budget
1679624785.002023-08-22775Actual
31320567.932024-09-2166613Actual
19737312.002023-11-226664Actual
20193279.872023-11-228418Actual
271232806.002024-06-216116Actual
1567745468.002023-07-231974Actual
18695-359.002023-10-229114Actual
22182113302.002024-01-201377Actual
2394974.002024-03-219226Actual
1017232.002023-02-207163Actual
2307524914.002024-02-202476Actual
1538753119.832023-06-2237711Actual
2532100.002022-07-238464Budget
13656304.002023-05-227364Actual
1795100.002022-06-226656Budget
4200158.002022-08-228317Actual
12507162.002023-04-227773Actual
830944653.002022-12-232175Actual
4969159.002022-09-226716Actual
9329897.002022-05-223477Actual
891840.002022-12-237168Budget
285371286523.002024-07-22677Actual
24066401846.002024-03-21476Actual
3735200.002022-08-228515Budget
4302442895.002022-08-224377Actual
39334959.162025-04-2280613Actual
2483322867.002024-04-2110074Actual
392884145.192025-04-2261213Actual
688767.002022-11-226673Actual
1646222.042023-07-2366612Actual
36776111.402025-02-2054611Actual
35024549.002025-01-206665Actual
2919424696.002024-08-211873Actual
3014820.552024-08-2182113Actual
1126464285.002023-03-221223Actual
11905127.002023-03-228156Actual
38602138.002025-04-228436Actual
196109802.002023-11-225363Actual
2483032379.002024-04-214074Actual
1031762.002023-02-208214Actual
3184747500.002024-10-219966Actual
3356264125.252024-11-2156613Actual
204849578.602023-11-2232711Actual
2643410.002024-05-2196111Actual
1543837.992023-06-2276612Actual
3562324.162025-01-2094511Actual
28847448.642024-07-2287611Actual
157271363.002023-07-235465Actual
23854730.002024-03-218065Actual
2020355450.602023-11-226028Actual
3019764.412024-08-2169613Actual
3333-165.582022-07-239168Actual
37131-421.002025-03-229163Actual
30724419631.002024-09-21676Actual
37579816.002025-03-226517Actual
24197723.822024-03-217618Actual
3732769.002025-03-226965Actual
28178870766.002024-07-224374Actual
281091710.002024-07-228714Actual
1443222.042023-05-2280212Actual
9988537.452023-01-208128Actual
2362818467.002024-03-216363Actual
78429666.412022-11-222078Actual
19637273.002023-11-229063Actual
1747112.462023-08-2276212Actual
28344440.002024-07-228136Actual
2297950.002024-02-206746Actual
215725.012023-12-2382612Actual
204951985.902023-11-2260112Actual
2639380.002022-07-236565Budget
1709312859.002023-08-222077Actual
3464817697.902024-12-2234712Actual
15223168.852023-06-2265111Actual
26052239.002024-05-216636Actual
38673160.002025-04-226766Actual
2341540.122024-02-2065511Actual
276672.002024-06-2196511Actual
17954227.002023-09-228746Actual
4976218.002022-09-227316Actual
873180.002022-12-237167Budget
143256870.002022-06-221574Actual
6624380.002022-10-227728Budget
2608767.002024-05-217846Actual
63273500.002022-10-225766Budget
338561134.002024-12-228715Actual
599812107.002022-10-225765Actual
942160417.002023-01-201375Actual
2784472590.412024-06-2135712Actual
280577.002022-07-239226Actual
263021475.352024-05-218118Actual
30851201.082024-09-216918Actual
188591078.002023-10-226216Actual
15110476.852023-06-227418Actual
3600242561.002025-02-202473Actual
104-221.002022-05-229163Actual
109503296.002023-02-206267Actual
951880.002023-01-207826Budget
224353523.172024-01-2053611Actual
151885.002023-06-229668Actual
23014772.002022-07-235263Actual
18061940.002023-09-227717Actual
14599758.002023-06-226273Actual
3714014925.002025-03-22773Actual
183786.082023-09-2271511Actual
26326504.122024-05-217628Actual
634627.002022-10-227166Actual
1945934950.352023-10-2237711Actual
16943211.002023-08-228056Actual
32084104231.812024-10-213978Actual
6201312.002022-10-227636Actual
36299412.002025-02-208136Actual
1723915.652023-08-2269111Actual
3390280.002022-08-227613Budget
132062000.002023-04-226267Budget
3536538028.002025-01-204077Actual
4003280.002022-08-227746Budget
9798263.002023-01-207817Actual
30852296.542024-09-217118Actual
24411189.062024-03-2192411Actual
75363700.002022-11-226117Budget
1199430604.002023-03-221976Actual
738570.002022-11-228446Budget
11582200.002023-03-228515Budget
2610817.002024-05-217156Actual
20832351.002023-12-237315Actual
23853184.002024-03-217865Actual
17693257.002023-09-229414Actual
69872300.002022-11-226264Budget
259344056.002024-05-216365Actual
122493.002023-03-229628Actual
1722834416.872023-08-224078Actual
24859246.002024-04-219415Actual
1606310710.002023-07-232277Actual
17337-117.322023-08-2291411Actual
4178200.002022-08-226817Actual
2621815.002024-05-219617Actual
9012380.002023-01-208113Budget
2457528.422024-03-2174612Actual
1327924784.002023-04-223877Actual
11726162.002023-03-228916Actual
34023421.002024-12-228046Actual
59259416.002022-10-222274Actual
4993100.002022-09-228316Budget
2853471000.002024-07-229967Actual
376822116.272025-03-228018Actual
3083584924.002024-09-213477Actual
39296422.312025-04-2273213Actual
36615184262.092025-02-201378Actual
782109144.002022-05-222176Actual
82519200.002022-12-236365Budget
1736011.402023-08-2285511Actual
19705312.002023-11-226714Actual
382129331.252025-03-2232713Actual
3765835580.002025-03-223377Actual
18869306.002023-10-227716Actual
928834976.002023-01-201974Actual
357835531.712025-01-208712Actual
23041174.002024-02-207266Actual
2982741589.732024-08-213278Actual
238749815.002022-07-233973Actual
8752169.002022-12-238367Actual
25116116215.002024-04-213576Actual
291119431.252024-07-2232713Actual
2342914.592024-02-2083511Actual
13377257.152023-04-229228Actual
3532144.002022-08-227773Actual
7749511.702022-11-228028Actual
2047346677.162023-11-2215711Actual
7622865.002022-11-228067Actual
20577256.082023-11-2292612Actual
26921319.002024-06-217473Actual
4824550.002022-09-226515Budget
31089234.812024-09-2173611Actual
5561100.002022-09-227868Budget
2141116.722023-12-2369411Actual
54783301.142022-09-226128Actual
22025668.002024-01-206256Actual
2210680520.002024-01-203776Actual
36155250.002025-02-208515Actual
133941000.002023-04-226268Budget
25447640.132024-04-2161511Actual
20271112607.722023-11-221478Actual
613096991.002022-10-221226Actual
38072307.152025-03-2290612Actual
38186948.642025-03-2287613Actual
1571341.002023-07-238215Actual
35092127.002025-01-207816Actual
262901188.982024-05-216518Actual
1266485928.002023-04-223574Actual
26823628.002024-06-216613Actual
39381-13120.202025-05-219274Actual
184526853.012023-09-2233711Actual
456170.002022-09-226863Budget
9466304.002023-01-207616Actual
22239266.242024-01-206728Actual
29763000.002022-05-229964Actual
18941189.002023-10-226546Actual
1149286.002022-06-227313Actual
2877276.292024-07-2268411Actual
34585192.252024-12-2287212Actual
1948113.532023-10-2281112Actual
9809200.002023-01-208517Budget
1488238.002022-06-228315Actual
13751288.002023-05-227365Actual
3048714.002024-09-219615Actual
28315158.002024-07-228026Actual
61822434.002022-10-226136Actual
2431220.972024-03-2169111Actual
359091534.612025-01-2023713Actual
16459173.102023-07-2362612Actual
34903403.002025-01-207414Actual
557180.002022-09-228468Budget
698428280.002022-11-226064Actual
488220.002022-05-227316Budget
36358235.002025-02-209056Actual
27813168.852024-06-2185612Actual
1199918991.002023-03-222476Actual
1176650.002023-03-228326Budget
19635990.002023-11-228763Actual
15652160.002023-07-237864Actual
86403402.002022-12-232376Actual
3059860.002024-09-218326Actual
124423454.002022-06-221373Actual
4488232.002022-05-221875Actual
14049255.002023-05-227867Actual
1568316340.002022-06-22675Actual
232-216.002022-05-229114Actual
33117704.122024-11-219218Actual
184052422.082023-09-2263611Actual
1892830.002023-10-228236Actual
8948182.902022-12-239268Actual
207761927.002023-12-237664Actual
5554198.052022-09-227368Actual
3134412500.002024-09-2199613Actual
34270278.362024-12-229428Actual
8136480.002022-12-238164Budget
1134223076.002023-03-222873Actual
25916208.002024-05-218415Actual
9178650.002023-01-206614Budget
1527108.002022-06-226865Actual
4387178.362022-08-228328Actual
143995.012023-05-2271112Actual
39043220.982025-04-2290411Actual
16944131.002023-08-228156Actual
2501600.002022-05-226264Budget
24734180.002024-04-218773Actual
1003160.002023-01-206868Budget
2372076.002024-03-217114Actual
53416.002022-05-227126Actual
26309725.342024-05-219018Actual
196263227.002023-11-227663Actual
29249146.002024-08-216914Actual
35492464.602025-01-2065111Actual
35566144.382025-01-2090311Actual
3743428620.002025-03-226036Actual
24383-71.582024-03-2191311Actual
28141201.002024-07-228464Actual
1490085.002023-06-227346Actual
29328126958.002024-08-213774Actual
12180200.002023-03-227818Budget
28044116505.002024-07-222173Actual
15098306136.002023-06-224677Actual
3100384.802024-09-2176211Actual
348192775.002025-01-207663Actual
79422187.002022-05-223876Actual
2539912.462024-04-2169311Actual
29570365.002024-08-216566Actual
4842650.002022-09-227715Budget
658450.002022-10-228218Budget
2036463.532023-11-2281311Actual
9071480.002023-01-208063Budget
1742424137.382023-08-2234711Actual
31391402.002024-10-218313Actual
32823115.002024-11-218516Actual
195256.082023-10-2263612Actual
258374977.002024-05-216164Actual
270220968.002022-07-233275Actual
12428280.002023-04-227763Budget
1990385.002023-11-228416Actual
36861-98.182025-02-2091112Actual
320431058.682024-10-217768Actual
35988256906.002025-02-2010163Actual
23567105.022024-02-208712Actual
28200211.002024-07-228515Actual
2008970.002023-11-226917Actual
12297129.872023-03-228368Actual
25329116100.212024-04-213578Actual
37417103.002025-03-227626Actual
23971105.002024-03-218436Actual
126434311.002022-06-224073Actual
13093480.002023-04-228066Budget
3785034.802025-03-2269311Actual
36308646.002025-02-209236Actual
17982111.002023-09-229056Actual
5392237.002022-09-229267Actual
2670179.002022-07-238465Actual
75230.002022-05-228266Budget
3710189.002022-08-226815Actual
20641100485.002023-12-235663Actual
34786423.002025-01-207813Actual
5009850.002022-09-226126Budget
3408578.002024-12-228466Actual
14547114.002023-06-227163Actual
190287286.002023-10-22876Actual
9743201253.002023-01-2010166Actual
172291882468.062023-08-224378Actual
15367362978.802023-06-226711Actual
3483218461.002022-08-22673Actual
10522630.002023-02-208765Actual
3259021114.002024-11-216073Actual
1874480.002022-06-228066Budget
17261501.832023-08-2261211Actual
15950302.002023-07-238766Actual
14115270.782023-05-228518Actual
1504332775.002023-06-226367Actual
8378.002022-05-226513Actual
373323510.002025-03-227665Actual
24987102.002024-04-216736Actual
3450727000.002024-12-2299611Actual
13706555.002022-06-225764Actual
19590760.002023-11-227313Actual
21835421.002024-01-207615Actual
18916230.002023-10-226636Actual
2494096.002024-04-217816Actual
206446135.002023-12-236163Actual
10989650.002023-02-208767Budget
853050.002022-12-236856Budget
241879940.662024-03-216118Actual
1028258.002023-02-209473Actual
25923423.002024-05-219415Actual
5315789.002022-09-228017Actual
1110841.992023-02-208228Actual
3912773729.792025-04-2229711Actual
25330111019.822024-04-213778Actual
17816187.002023-09-228965Actual
36725262.472025-02-2066411Actual
103916.002023-02-209664Actual
3997152.002022-08-227346Actual
105041542.002023-02-207665Actual
182454787.532023-09-222378Actual
416514172.002022-08-2210076Actual
31305632.842024-09-2187213Actual
1120957874.892023-02-203578Actual
30042426.302024-08-2162212Actual
1220316000.002023-03-226028Budget
15137252.602023-06-227328Actual
924164.002023-01-206964Actual
87393200.002022-12-237667Budget
20990454.002023-12-238736Actual
195851173.002023-11-226613Actual
33411180.552024-11-2192112Actual
7628200.002022-11-228367Budget
9578100.002023-01-208436Budget
1266123382.002023-04-223274Actual
3473239.852024-12-2282613Actual
2766480.002022-07-236226Budget
52679604.002022-09-221876Actual
23977501.002024-03-219236Actual
1585330.002023-07-237136Actual
10071908069.522023-01-20478Actual
12372350.002023-04-228113Actual
2734200.002022-07-237616Budget
15010984.002023-06-226517Actual
24317249.702024-03-2177111Actual
3913577406.462025-04-2239711Actual
2906850.002022-07-236156Budget
18816185.002023-10-228365Actual
7328200.002022-11-227836Budget
7634550.002022-11-228767Budget
11251158.002023-03-228313Actual
118467900.002022-06-225663Budget
2555133.742024-04-2180112Actual
26185172592.002024-05-213976Actual
214034.002023-12-2396311Actual
156659.002023-07-239664Actual
3782776.292025-03-2276211Actual
32129275.232024-10-2177211Actual
1973233272.002023-11-226064Actual
58421000.002022-10-228714Budget
38319114.002025-04-226673Actual
2147051.822023-12-2368611Actual
1327422683.002023-04-223277Actual
17546-20795.682023-08-2246712Actual
539664000.002022-09-229967Actual
2093369.002023-12-238416Actual
29539132.002024-08-216656Actual
309261092.012024-09-218768Actual
10734280.002023-02-208146Budget
110759.002023-02-209618Actual
2130480081.362023-12-232178Actual
4012100.002022-08-228346Budget
3464949231.462024-12-2235712Actual
5172100.002022-09-227656Budget
29695104694.002024-08-211477Actual
505625272.002022-09-226036Actual
18558336.002023-10-226813Actual
290651490.752024-07-2262613Actual
34621260.342024-12-2290612Actual
199857.002022-06-226967Actual
854360.002022-12-237856Budget
1463241.002023-06-226914Actual
17867878.002022-06-226056Actual
207041038.002023-12-236273Actual
3147321.002024-10-216973Actual
32833690.002024-11-216226Actual
11258274.002023-03-228913Actual
104369900.002022-05-225668Budget
17851812338.002023-09-224675Actual
2261410.002022-07-236613Actual
362135301.002025-02-202375Actual
12854137.002023-04-228916Actual
33646-468.002024-12-229113Actual
13894163.002023-05-227646Actual
633157.002022-05-227346Actual
175194811.492023-08-22101612Actual
12890100.002023-04-228126Budget
14230262.472023-05-2277111Actual
12232284.422023-03-228128Actual
326232.902022-07-238228Actual
70371.002022-05-228956Actual
3078324114.002024-09-215767Actual
1249340.002023-04-226773Actual
832824800.002022-12-236016Budget
2564627817.232024-04-2137712Actual
3506834311.002025-01-203275Actual
6818120.002022-11-227363Budget
30170359.152024-08-2176213Actual
631696.002022-10-229056Actual
36315165.002025-02-206746Actual
191756749.692023-10-226128Actual
30252946.002024-09-216613Actual
36288387.002025-02-206636Actual
37705582.912025-03-227328Actual
942235585.002023-01-201475Actual
2551550737.872024-04-2115711Actual
1373644051.002023-05-225365Actual
1022731770.002023-02-203273Actual
303421444.002024-09-216273Actual
3071371.002024-09-218566Actual
18648109.002023-10-226673Actual
36221115892.002025-02-203575Actual
256036.082024-04-2171612Actual
2835416.002024-07-229636Actual
3157849515.002024-10-213474Actual
21656364.002024-01-207363Actual
10506550.002023-02-207765Budget
3576664.592025-01-2082612Actual
24159850498.002024-03-21677Actual
3229585.872024-10-2168112Actual
25091388.002024-04-219266Actual

Generated 2025-06-21 14:27:31.944 UTC