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34474 items

NOTE: Only 1000 elements of total 34474 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-08-227473Budget
38570262.002025-04-228026Actual
14870176.002023-06-226736Actual
14102246.542023-05-226818Actual
143664337.012023-05-228711Actual
8537100.002022-12-237456Budget
3213835.952022-07-238118Actual
1647371.002022-06-226226Actual
2731755589.002024-06-214676Actual
31007113.532024-09-2181211Actual
698330100.002022-11-226064Budget
2580012.002024-05-219473Actual
1009816328.662023-01-2010078Actual
3282915.002024-11-219616Actual
293859.002022-07-238356Actual
27169208.002024-06-218726Actual
15231172.042023-06-2276111Actual
26422453.962024-05-2180111Actual
2564822472.452024-04-2139712Actual
1243090.002023-04-227863Budget
3713652000.002025-03-229963Actual
1901483.002023-10-228466Actual
1807776364.002023-09-225267Actual
601659.002022-10-226965Actual
39045294.382025-04-2292411Actual
354540.002022-08-228473Budget
13153480.002023-04-226617Budget
5717280.002022-10-228763Budget
32399127.572024-10-2184113Actual
8374118654.002022-12-231226Actual
6217112.002022-10-228536Actual
17247191.192023-08-2281111Actual
1956323578.862023-10-2221712Actual
31153377.362024-09-2181112Actual
2445422.042024-03-2169611Actual
282752281.002024-07-226116Actual
17234881.632023-08-2262111Actual
3192789.002024-10-218267Actual
34661364.422024-12-2266113Actual
3330073.102024-11-2167411Actual
73531400.002022-11-226246Budget
12544200.002023-04-226814Budget
1014496.542022-05-227728Actual
251381360.002024-04-218017Actual
21279482.912023-12-238168Actual
7114100.002022-05-225366Budget
3340889.062024-11-2189112Actual
18174429.882023-09-226628Actual
527414781.002022-09-222876Actual
75139604.002022-11-221876Actual
31914720.002024-10-216667Actual
26336193.512024-05-218928Actual
17864240.002023-09-227616Actual
2503380.002022-07-236664Budget
11041314.722023-02-206818Actual
313781201.002024-10-216613Actual
23850230.002024-03-217465Actual
26154249.002024-05-218966Actual
23055305.002024-02-209066Actual
2859015.002024-07-229618Actual
1775437523.002023-09-223874Actual
2570720.002024-05-219613Actual
153284.002023-06-2296411Actual
52723402.002022-09-222376Actual
3573975.232025-01-2090212Actual
13761600.002022-06-226264Budget
4830176.002022-09-226815Actual
149611425.002023-06-227666Actual
11584720.002023-03-228715Actual
3295200.002022-07-236568Budget
782085.932022-11-228568Actual
7149686.002022-11-227765Actual
3370236051.002024-12-222873Actual
27756-137.542024-06-2191112Actual
962120.002023-01-208246Budget
5896200.002022-10-228364Budget
6094137.002022-10-226716Actual
93548.002023-01-209615Actual
25412144.382024-04-2187311Actual
19840161.002023-11-227865Actual
1666215.002023-08-229614Actual
2406447500.002024-03-219966Actual
50238.002022-05-228216Actual
4690200.002022-09-226814Budget
24562194.382024-03-2157612Actual
3693553347.502025-02-2015712Actual
34696581.962024-12-2277213Actual
51071000.002022-09-226246Budget
2301860.002024-02-208456Actual
3517622.002025-01-208246Actual
14637714.002023-06-227714Actual
1966180902.002023-11-223173Actual
1200417156.002023-03-223376Actual
28159165747.002024-07-221574Actual
19122168509.002023-10-221377Actual
22632416.002024-02-207363Actual
3289345.002024-11-217146Actual
23453109.272024-02-2072611Actual
709843.002022-11-228215Actual
3603369.002025-02-208373Actual
23616556.002024-03-219213Actual
9389623.002023-01-207765Actual
4995103.002022-09-228416Actual
201843.002022-06-228267Actual
34861112215.002025-01-203973Actual
47300.002022-09-225464Budget
27987350.002024-07-228413Actual
6939200.002022-11-226814Budget
777018800.002022-11-225368Budget
2277511406.002024-02-20774Actual
1682116640.002023-08-2210075Actual
1617250.002022-06-227616Actual
1053513118.002023-02-20775Actual
13638246.002023-05-229414Actual
22289216.242024-01-209068Actual
22645252.002024-02-209063Actual
251594550.002024-04-216267Actual
3464611559.492024-12-2232712Actual
8725426.002022-12-236667Actual
31525152193.002024-10-215664Actual
12193100.002023-03-228518Budget
2834547.002024-07-228236Actual
21158823.002023-12-238067Actual
1478650.002022-06-227715Budget
348084559.002025-01-206263Actual
20499.002022-05-227114Actual
3677717768.112025-02-2056611Actual
34179990.002024-12-228767Actual
1897752.002023-10-227856Actual
35990404098.002025-02-20673Actual
204361307.172023-11-2261611Actual
2332063.532024-02-2083111Actual
1270350.002023-04-228215Budget
474219217.002022-09-226364Actual
31489-122.002024-10-219173Actual
3067471.002024-09-217856Actual
6021300.002022-10-227365Budget
26834975.002024-06-218113Actual
504350.002022-09-228426Budget
6702546.552022-10-228768Actual
8761-178.002022-12-239167Actual
7401650.002022-11-226256Budget
2532011592.212024-04-212278Actual
239-1600.002022-05-225364Budget
22150520.002024-01-206567Actual
12574-232.002023-04-229114Actual
7169-162.002022-11-229165Actual
338383241.002024-12-226215Actual
4811144913.002022-09-223774Actual
25298149.572024-04-218568Actual
261746062.002024-05-212376Actual
37677799.582025-03-227318Actual
181950.002022-06-228356Budget
302824807.002024-09-216163Actual
17176432.912023-08-226568Actual
30863476.852024-09-218518Actual
1063460.002023-02-207826Budget
1451378.002023-06-226913Actual
38672319.002025-04-226666Actual
2881425.232024-07-2289511Actual
2926818.002024-08-219614Actual
1024380.002023-02-206573Budget
35147151.002025-01-207836Actual
820180.002022-12-237115Budget
2011185.002022-06-227867Actual
296267301.002024-08-216117Actual
345165255.112024-12-2218711Actual
30592107.002024-09-217626Actual
18015-197.002023-09-229166Actual
33887271.002024-12-228365Actual
14871134.002023-06-226836Actual
3364921.002024-12-229613Actual
9386208.002023-01-207465Actual
205923840.002022-06-223877Actual
1349012488.002023-05-219378Actual
92743890.002023-01-209464Actual
388928657.302025-04-227668Actual
8348275.002022-12-237616Actual
683590.002022-11-228363Budget
25685791.002024-05-216613Actual
7742229.872022-11-227628Actual
18570380.002023-10-228413Actual
2171391.002024-01-207373Actual
224725338.092024-01-207711Actual
120173228.002023-03-226117Actual
96965233.002023-01-206366Actual
8601380.002022-12-237766Budget
1853955360.302023-09-2229712Actual
37582288.002025-03-226817Actual
1051442.002023-02-208265Actual
29925109.272024-08-2167411Actual
130602600.002023-04-225766Budget
30891166.242024-09-218528Actual
28883397697.532024-07-2246711Actual
38366-474.002025-04-229114Actual
20912-148500.002023-12-234375Actual
194732.892023-10-2269112Actual
383618600.002022-08-226016Budget
3821544663.492025-03-2235713Actual
3489235659.002025-01-2010073Actual
1339718399.912023-04-226368Actual
31272387.222024-09-2180113Actual
19888189.002023-11-226516Actual
5997126471.002022-10-225665Actual
20655393.002023-12-237463Actual
360424.002025-02-209673Actual
3988200.002022-08-226646Budget
34923402.002025-01-205464Actual
75183402.002022-11-222376Actual
243061975.262024-03-2161111Actual
20907121643.002023-12-233575Actual
7133554.002022-11-226665Actual
31584357482.002024-10-214374Actual
1617453546.022023-07-23778Actual
18290282.682023-09-2261211Actual
739462.002022-11-229446Actual
60851572.002022-10-226116Actual
1641220.972023-07-2376112Actual
184588084.952023-09-2240711Actual
723638.002022-11-228216Actual
1207220.002022-06-227363Budget
2005247500.002023-11-229966Actual
37214414.002025-03-228914Actual
56680.002022-10-225463Budget
35376143.512025-01-206918Actual
11648247.002023-03-229065Actual
1314435328.002023-04-226017Actual
1471744894.002023-06-226015Actual
22152250.002024-01-206767Actual
9270170.002023-01-208964Actual
1715474.002022-06-227736Actual
271241531.002024-06-216216Actual
30026547.582024-08-2180112Actual
1909470.002023-10-226967Actual
9808192.002023-01-208417Actual
2451520.972024-03-2173112Actual
3437578.422024-12-2276211Actual
31032262.002022-07-236167Actual
1188282.002023-03-226556Actual
12933550.002023-04-227736Actual
5578185.932022-09-229068Actual
2142015.652023-12-2382411Actual
34081426.002024-12-228066Actual
13506965.002023-05-228113Actual
7026630.002022-11-228764Actual
13703-152831.002023-05-224374Actual
1729263.532023-08-2267311Actual
178543061.002023-09-226116Actual
34142333.002024-12-228417Actual
28525198.002024-07-228567Actual
12884200.002023-04-227726Budget
131483624.002023-04-226217Actual
25267237.452024-04-219028Actual
174666.082023-08-2268212Actual
2697152118.002024-06-216064Actual
28962450.772024-07-2281612Actual
376662371138.002025-03-224677Actual
12042848.002023-03-228017Actual
3924241025.992025-04-2221712Actual
6777137.002022-11-228413Actual
36862165.662025-02-2092112Actual
256343.002022-05-226664Actual
5098226.002022-09-229036Actual
267017754.102024-05-21100712Actual
37806114.592025-03-2284111Actual
2237035.872024-01-2083211Actual
31798151.002024-10-217656Actual
1577618169.002023-07-232875Actual
22758354.002024-02-208164Actual
29745269631.862024-08-211228Actual
80505932.002022-12-236114Actual
13728236.002023-05-228915Actual
1433113488.242023-05-2260611Actual
15359-159.882023-06-2291611Actual
119817.002023-03-229666Actual
19123111289.002023-10-221477Actual
2106996.002023-12-238366Actual
8682214.002022-12-237817Actual
2702550984.002024-06-213874Actual
762142.002022-05-228966Actual
23465288.002024-02-2087611Actual
3733770.002025-03-228265Actual
462716771.002022-09-224373Actual
287383.002024-07-2296211Actual
688767.002022-11-226673Actual
34227490.482024-12-227418Actual
117794.002023-03-229626Actual
4316308.662022-08-226718Actual
20966128.002023-12-239226Actual
38987299.702025-04-2287211Actual
247151049.002024-04-216173Actual
2571298436.002024-05-215663Actual
1071773.002023-02-206846Actual
976822461.002023-01-204076Actual
5529214285.382022-09-225668Actual
16872-67.002023-08-229126Actual
1471252187.002023-06-223974Actual
105661924.002023-02-206216Actual
205278.212023-11-2267212Actual
2536934.802024-04-2166211Actual
5971561.002022-10-228115Actual
11318150.002023-03-228963Actual
23966127.002024-03-217836Actual
4049213.002022-08-227756Actual
37482360.002025-03-229046Actual
2783074691.512024-06-2115712Actual
3411434909.002024-12-223376Actual
20221146.542023-11-228428Actual
15298-65.202023-06-2291311Actual
181151135823.002023-09-22677Actual
144324145.002022-06-223274Actual
35963332.002025-02-206763Actual
3015345566.002022-07-23676Actual
1207025300.002023-03-225767Budget
309486561.812024-09-212378Actual
10356200.002023-02-206864Budget
23259740.492024-02-208068Actual
2324349380.792024-02-206068Actual
6352100.002022-10-227466Budget
3716061302.002025-03-223873Actual
20616405.002023-12-236813Actual
1994683.002023-11-226836Actual
23820482.002024-03-218115Actual
23072114313.002024-02-202176Actual
3323910.002024-11-2196111Actual
234441939.092024-02-2061611Actual
12754210.002023-04-227465Actual
855010.002022-12-238256Budget
2700611794.002024-06-21874Actual
31024140.122024-09-2167311Actual
1423657.142023-05-2284111Actual
7786323.812022-11-226568Actual
704109.002022-05-229056Actual
1154439376.002023-03-226015Actual
22153180.002024-01-206867Actual
944524800.002023-01-206016Budget
260133.002022-05-226864Actual
10558131839.002023-02-204375Actual
293750.002022-07-238356Budget
194609233.912023-10-2238711Actual
89449.002022-05-228063Actual
2100435.002023-12-237146Actual
1003440.002023-01-207168Budget
12617650.002023-04-227764Budget
26571225.232024-05-2187611Actual
17243128.422023-08-2276111Actual
9463300.002023-01-207316Budget
2740778655.002024-06-213977Actual
26915283.002024-06-216673Actual
16527727.002023-08-227613Actual
29644306.002024-08-218517Actual
20621795.002023-12-237613Actual
910312485.002023-01-202073Actual
2583385791.002024-05-215464Actual
15022819.002023-06-228117Actual
26792190083.742024-05-216713Actual
511680.002022-09-226846Budget
831550.002022-05-228117Budget
5720-174.002022-10-229163Actual
2383734000.002024-03-215765Actual
31941885478.002024-10-21477Actual
37237608.002025-03-227364Actual
2915389342.002024-08-215663Actual
2027925003.062023-11-222478Actual
1373311.002023-05-229615Actual
817619393.002022-12-233374Actual
5297320.002022-09-226617Actual
28633138.962024-07-227168Actual
189952505.002023-10-226166Actual
168466.002022-06-228926Actual
24255000.002022-05-225664Budget
2244480.552024-01-2067611Actual
360894659.002025-02-207664Actual
337921159.002024-12-228064Actual
2308919414.002024-02-2010076Actual
34726717.052024-12-2274613Actual
29304834.002024-08-219764Actual
38429212597.002025-04-223774Actual
25078811.002024-04-217666Actual
738127.002022-11-228246Actual
1219280.002022-06-228163Budget
319990.002022-07-237118Budget
29802346.542024-08-219068Actual
2084910.002023-12-239615Actual
13667866.002022-06-225364Actual
22733290.002024-02-209414Actual
3381020604.002024-12-22774Actual
13607118.002023-05-229073Actual
2538213.532024-04-2183211Actual
239551404.002024-03-216236Actual
3536339513.002025-01-203877Actual
2795810334.782024-06-2132713Actual
9796927.002023-01-207717Actual
18802566.002023-10-226665Actual
302337861.052024-08-2124713Actual
966256.002023-01-207856Actual
3437760.332024-12-2278211Actual
708170.002022-11-227115Actual
34140111.002024-12-228217Actual
162021535.892023-07-2362111Actual
10241466.002023-02-206273Actual
20119440.002023-11-226567Actual
67961240.002022-11-225763Actual
24893334.002024-04-219265Actual
1624917.782023-07-2389211Actual
292461326.002024-08-216614Actual
10697550.002023-02-208736Budget
3007051624.062024-08-2156612Actual
1279813440.002023-04-222475Actual
429018642.002022-08-222477Actual
35295285.002025-01-208517Actual
311071664.002024-09-2197611Actual
36183203.002022-08-226164Actual
26475193.322024-05-2177311Actual
9825147600.002023-01-205667Budget
21242696.552023-12-237728Actual
22930132.002024-02-207426Actual
8572607.002022-05-225767Actual
655216153.002022-10-2210077Actual
1966596969.002023-11-223573Actual
2203653.002024-01-207856Actual
13012100.002023-04-226656Budget
35102-262.002025-01-209116Actual
23774959.002024-03-219764Actual
366691426.322025-02-2062211Actual
812280.002022-05-226717Budget
104-221.002022-05-229163Actual
668200.002022-05-226556Budget
324641.992022-07-237128Actual
106623037.002023-02-206236Actual
1019020.002023-02-208263Budget
24622700.002022-05-226064Budget
222086025.442024-01-206218Actual
19009104.002023-10-227866Actual
381362650.422025-03-2261213Actual
20700209423.002023-12-234373Actual
3540464.722025-01-206928Actual
33102910.192024-11-217318Actual
35779170524.152025-01-20101612Actual
3579575191.522025-01-2029712Actual
38877303812.802025-04-225668Actual
143275041.282023-05-2252611Actual
105641924.002023-02-206116Actual
20239711.702023-11-226668Actual
1632151.822023-07-2377511Actual
7660140100.002022-11-222977Actual
235938835.002024-03-216113Actual
313173046.922024-09-2162613Actual
36025132.002025-02-207373Actual
3599823708.002025-02-202073Actual
2932443918.002024-08-213274Actual
36050551.002025-02-206814Actual
596550.002022-05-228036Budget
1786932.002023-09-228216Actual
23041174.002024-02-207266Actual
26008181.002024-05-218116Actual
3367223654.832022-07-234678Actual
30630261.002024-09-218936Actual
36914423.112025-02-2081612Actual
1530213360.582023-06-2260411Actual
3498175858.002025-01-203974Actual
1002312600.002023-01-206368Budget
6956650.002022-11-228114Actual
11840117.002023-03-226746Actual
15064294.002023-06-229067Actual
578054.002022-10-227873Actual
11951587.002023-03-227266Actual
312832.002024-09-2196113Actual
5952256.002022-10-226715Actual
15009.002022-06-229615Actual
2554125.232024-04-2166112Actual
25070249.002024-04-216666Actual
32055426.852024-10-219268Actual
5233372.002022-09-227766Actual
2676855.642024-05-2169613Actual
1765741.002023-09-228373Actual
182757.002022-06-228956Actual
24257476.852024-03-217468Actual
58657435.002022-10-226364Actual
1558431.002023-07-237173Actual
1613630857.722023-07-235368Actual
1439612.462023-05-2267112Actual
3414222.002022-08-229413Actual
3628429204.002025-02-206036Actual
1344650.002022-06-228114Budget
120112804602.002023-03-224376Actual
3471430343.922024-12-2260613Actual
14287228.422023-05-2280311Actual
37792344.382025-03-2266111Actual
21778501.002024-01-207764Actual
485050.002022-09-228215Budget
495380.002022-05-227716Budget
33574401.262024-11-2172613Actual
2767321985.212024-06-2160611Actual
116062100.002023-03-226265Budget
910243720.002023-01-201973Actual
35947504.002025-02-209013Actual
339842966.002024-12-226136Actual
148121623.002023-06-226216Actual
274858026.992024-06-217668Actual
3750371.002025-03-228356Actual
276865945.552024-06-2176611Actual
16944131.002023-08-228156Actual
30313328799.002024-09-21473Actual
4126380.002022-08-228766Budget
12824200.002023-04-226716Budget
1152652962.002023-03-222174Actual
29844165.662024-08-2168111Actual
748725.002022-11-228266Actual
422819300.002022-08-226367Budget
30757315.002024-09-216817Actual
188413790.002023-10-222375Actual
29440428.002024-08-217716Actual
22637966.002024-02-208063Actual
3432636689.642024-12-223378Actual
31097126.292024-09-2183611Actual
2456822.042024-03-2166612Actual
1684711.002023-08-229616Actual
37496138.002025-03-227456Actual
2328200.002022-07-237263Budget
1779211015.002023-09-225765Actual
26363648.062024-05-218168Actual
34797862.002025-01-209213Actual
246085420.012024-03-2128712Actual
24399184.812024-03-2177411Actual
31837102.002024-10-218366Actual
2663715003.172024-05-2152612Actual
260454.002024-05-219626Actual
3682310009.462025-02-2024711Actual
15350345.452023-06-2280611Actual
221431254.002024-01-205467Actual
3877773.002025-04-228267Actual
1988521700.002023-11-226016Actual
6705-156.492022-10-229168Actual
26310-577.702024-05-219118Actual
5457480.002022-09-228118Budget
261282770.002024-05-215466Actual
20139199.002023-11-229067Actual
3732769.002025-03-226965Actual
27282416.002024-06-218766Actual
1025780.002023-02-207473Budget
1563140174.002023-07-231224Actual
304026412.002024-09-216164Actual
1929168.852023-10-2294111Actual
33165448.062024-11-217468Actual
32769-334.002024-11-219165Actual
3014590.732024-08-2178113Actual
350354817.002022-08-223773Actual
34955684.002025-01-209764Actual
16294177.362023-07-2377411Actual
25595216.722024-04-2161612Actual
5847484.002022-10-229214Actual
2701968068.002024-06-213174Actual
1175960.002023-03-227826Budget
7649121702.002022-11-221377Actual
777598228.672022-11-225668Actual
2790889008.172024-06-2156613Actual
2116051.002023-12-238267Actual
34018175.002024-12-227346Actual
1897357.002023-10-227356Actual
14797138270.002023-06-222975Actual
37331338.002025-03-227465Actual
1788387.002023-09-226526Actual
335822384.832022-07-233278Actual
955633.002023-01-206936Actual
205286.082023-11-2268212Actual
278772.002024-06-2196113Actual
3300029624.002024-11-2110076Actual
2481925626.002024-04-212474Actual
856811240.002022-12-235366Actual
265332.892024-05-2182511Actual
1470225367.002023-06-222474Actual
770550.002022-11-228218Budget
11476208.002023-03-226864Actual
2005200.002022-06-227467Budget
16942300.002022-06-226136Budget
35096102.002025-01-208316Actual
19749331.002023-11-228164Actual
26608-64346.362024-05-2146711Actual
387881508.002025-04-229767Actual
1181440.002023-03-228236Budget
28529-256.002024-07-229167Actual
32868240.002024-11-217336Actual
2718449.002024-06-216936Actual
1846711.402023-09-2267112Actual
3646650.002022-08-228064Budget
1500131298.002023-06-223876Actual
175194811.492023-08-22101612Actual
35547279.492025-01-2065311Actual
1638358732.702023-07-2321711Actual
594118635.002022-10-2210074Actual
414257358.002022-08-221376Actual
855172.002022-12-238356Actual
5180200.002022-09-228156Budget
38781990.002025-04-228767Actual
31704560.002024-10-219216Actual
2921158901.002024-08-214073Actual
19711497.002023-11-227614Actual
32603134.002024-11-217873Actual
1631515.652023-07-2368511Actual
2660241806.862024-05-2137711Actual
39307790.742025-04-2287213Actual
1836598.632023-09-2290411Actual
1772730631.002023-09-229464Actual
2936849514.002024-08-216065Actual
853181.002022-12-236856Actual
32768417.002024-11-219065Actual
286862541.232024-07-2262111Actual
2879664.592024-07-2265511Actual
29043569.682024-07-2276213Actual
5462311.692022-09-228418Actual
19010421.002023-10-228066Actual
229751311.002024-02-206146Actual
53796.002022-05-227326Actual
16974320.002023-08-227766Actual
882850.002022-12-238218Budget
16752-256.002023-08-229115Actual
19758310.002023-11-229264Actual
2456631.612024-03-2163612Actual
5813288.002022-10-226714Actual
29161326.002024-08-216763Actual
2080031307.002023-12-231474Actual
2756663.532024-06-2168211Actual
6667200.002022-10-226568Budget
288645255.112024-07-2218711Actual
897319375.682022-12-233378Actual
225323.952024-01-2063612Actual
2653200.002022-07-237465Budget
1781148.002023-09-228265Actual
1632360.332023-07-2380511Actual
350635248.002025-01-202375Actual
22713296.002024-02-206714Actual
944035956.002023-01-203975Actual
2065162.002023-12-236963Actual
10069793400.002023-01-2010168Budget
1521919296.902023-06-2210078Actual
13950272.002023-05-227266Actual
18617543967.002023-10-22473Actual
7093650.002022-11-228015Budget
3278927418.002024-11-212475Actual
1722076916.152023-08-223178Actual
646122000.002022-10-225267Budget
6340200.002022-10-226666Budget
19418180.552023-10-2274611Actual
34424113.532024-12-2268411Actual
3689124.162025-02-2094212Actual
8600438.002022-12-237766Actual
2055451.822023-11-2263612Actual
28102503.002024-07-227814Actual
111333466.302023-02-205768Actual
18238138432.452023-09-221478Actual
57237.002022-10-229663Actual
23232132.902024-02-208928Actual
6701380.002022-10-228768Budget
902630.002022-05-228767Actual
1614857.142023-07-236968Actual
2617314830.002024-05-212276Actual
2866318710.522024-07-221878Actual
335517318.072022-07-232878Actual
32298180.552024-10-2173112Actual
335612667.972024-11-2153613Actual
2278720603.002024-02-202874Actual
17797443.002023-09-226565Actual
930831000.002023-01-206015Budget
13414252.602023-04-227468Actual
229996.002024-02-209646Actual
2559934.802024-04-2166612Actual
2003345.002022-06-227367Actual
10175100.002023-02-207263Budget
1152434976.002023-03-221974Actual
1727823.102023-08-2284211Actual
33338257.152024-11-2173611Actual
146380.002022-05-226273Budget
33568569.682024-11-2165613Actual
10054164.722023-01-208368Actual
32392238.102024-10-2176113Actual
1239523431.002023-04-225463Actual
2880239.062024-07-2273511Actual
7146267.002022-11-227465Actual
147184145.002023-06-226115Actual
1022051717.002023-02-202173Actual
12068167500.002023-03-225667Budget
291760.002022-07-236856Budget
502340.002022-09-227126Budget
3330322.042024-11-2171411Actual
255892.002024-04-2196212Actual
344783797.642024-12-2261611Actual
2657550.002022-07-237765Budget
7323293.002022-11-227636Actual
22823290.002024-02-209015Actual
5953280.002022-10-226715Budget
14144546.552023-05-228728Actual
14232315.662023-05-2280111Actual
960322.002023-01-206946Actual
380836908.332025-03-228712Actual
23132104.002024-02-207167Actual
1026810.002023-02-208273Budget
2490949687.002024-04-212175Actual
47051100.002022-09-228014Budget
15034345961.002023-06-221227Actual
1310-42.002022-06-229173Actual
365763339.022025-02-205468Actual
19696166.002023-11-229273Actual
39400475000.002025-05-2142712Actual
35852167.922025-01-2083213Actual
772093522.522022-11-221228Actual
1718045.022023-08-226968Actual
24729123.002024-04-218173Actual
6516241.002022-10-229067Actual
3120561.002022-07-237267Actual
1356146399.002023-05-221473Actual
18088208.002023-09-226767Actual
731627.002022-11-226936Actual
27920994.252024-06-2172613Actual
285361057277.002024-07-22477Actual
3166115261.002024-10-212075Actual
1908549433.002023-10-225767Actual
1128121290.302022-05-224578Actual
3638883.002025-02-208566Actual
16451-44.982023-07-2391212Actual
30472624.002024-09-217615Actual
977242800.002023-01-206017Actual
930423891.002023-01-204074Actual
488313000.002022-09-226365Budget
22788196260.002024-02-202974Actual
240080.002022-07-236673Budget
29695104694.002024-08-211477Actual
1675716058.002023-08-225265Actual
35633279.492025-01-2065611Actual
15800139.002023-07-237416Actual
31986478.362024-10-218318Actual
16215232.682023-07-2381111Actual
365494093.582025-02-206228Actual
1398012235.002023-05-222076Actual
131198965.002023-04-22876Actual
8225720.002022-12-238715Actual
8482148.002022-12-236746Actual
447010395.212022-08-221878Actual
22334105.022024-01-2073111Actual
1677178.002023-08-227165Actual
18606162.002023-10-228563Actual
1327643590.002023-04-223477Actual
3068910.002024-09-215466Actual
1538956342.232023-06-2239711Actual
718250974.002022-11-221475Actual
27938415.002024-06-2197613Actual
23455188.002024-02-2074611Actual
375813000.002022-08-226365Budget
322902124.202024-10-2161112Actual
38327245.002025-04-227773Actual
1403459202.002023-05-226067Actual
27557224.172024-06-2194111Actual
11106200.002023-02-208128Budget
3455687.992024-12-2285112Actual
7888550.002022-12-238013Budget
62321000.002022-10-226246Budget
2524311.002024-04-219618Actual
13657276.002023-05-227464Actual
13839150.002023-05-227426Actual
1953323.102023-10-2273612Actual
32728293.002024-11-218315Actual
369720.002022-05-228715Actual
2533723379.922024-04-2160111Actual
1239065797.002023-04-221223Actual
1742855226.262023-08-2239711Actual
25901548.002024-05-216515Actual
366413313.592025-02-2062111Actual
4202200.002022-08-228417Budget
24884425.002024-04-218165Actual
3582280.002022-08-227814Budget
3134380.002022-07-238167Budget
256972013.002022-07-233774Actual
35940921.002025-02-208113Actual
16943211.002023-08-228056Actual
26345187183.362024-05-215668Actual
7825-111.042022-11-229168Actual
33621-5504.382024-11-2146713Actual
163876323.222023-07-2328711Actual
25590101.822024-04-2152612Actual
23214479.882024-02-206528Actual
64651000.002022-10-225467Budget
17824440614.002023-09-2210165Actual
20099258.002023-11-228317Actual
25011104.002024-04-216546Actual
138848.002022-06-227164Actual
3270249154.002024-11-213474Actual
14833-233.002023-06-229116Actual
365221676.872025-02-206518Actual
22429144.382024-01-2090411Actual
3078455200.002024-09-216067Actual
307863398.002024-09-216267Actual
5580248.062022-09-229268Actual
1476441.002022-06-227615Actual
1249913.002023-04-227173Actual
35197110.002025-01-207656Actual
639230604.002022-10-221976Actual
511820.002022-09-227146Actual
21352952.902023-12-2362211Actual
26459-116.262024-05-2191211Actual
21821-306727.002024-01-204374Actual
29558-147.002024-08-219156Actual
1812723102.002023-09-222477Actual
66041900.002022-10-226128Budget
21159509.002023-12-238167Actual
33893-318.002024-12-229165Actual
105632000.002023-02-206116Budget
203295.012023-11-2269211Actual
35103436.002025-01-209216Actual
1153951712.002023-03-223974Actual
5716320.002022-05-226063Actual
1987018249.002023-11-222475Actual
703563000.002022-11-229964Actual
166703661.002023-08-226164Actual
1930525.232023-10-2276211Actual
1124840.002023-03-228213Budget
183693.002023-09-2296411Actual
7244527.002022-11-228716Actual
30516229.002022-05-221474Actual
10589480.002023-02-208016Budget
1966445299.002023-11-223473Actual
871226042.002022-12-235767Actual
248636058.002022-07-231224Actual
907786.002023-01-208363Actual
1085947500.002023-02-209966Actual
35832141.612025-01-2092113Actual
35949672.002025-02-209213Actual
112802074.002023-03-226363Actual
39811500.002022-08-226146Budget
387568516.002025-04-225467Actual
3600021186.002025-02-202273Actual
13550435.002023-05-229263Actual
4637127.002022-09-226673Actual
1841013.532023-09-2269611Actual
1391553.002023-05-226856Actual
751280.002022-05-228166Budget
10001269.272023-01-209028Actual
3688720.972025-02-2089212Actual
27161187.002024-06-217726Actual
32813225.002024-11-217316Actual
10675300.002023-02-207336Budget
1600373.002023-07-238217Actual
2067977150.002023-12-231373Actual
1070520930.002023-02-206046Actual
28325153.002024-07-229226Actual
1444059.272023-05-2290212Actual
3753895.002025-03-228566Actual
10306480.002023-02-207614Budget
8694144.002022-12-238517Actual
1094344840.002023-02-205667Actual
10699186.002023-02-208936Actual
272621845.002024-06-216266Actual
29068281.962024-07-2266613Actual
20601767.792023-11-2234712Actual
1671521055.002023-08-222874Actual
1040053267.002023-02-201374Actual
19210334.422023-10-226568Actual
25048164.002024-04-218056Actual
575228910.002022-10-224073Actual
1394200.002022-06-227464Budget
11871171.002023-03-229046Actual
342651092.012024-12-228728Actual
14970302.002023-06-228766Actual
3205934500.002024-10-219968Actual
9442278149.002023-01-204375Actual
3180317.002024-10-218256Actual
13378208.662023-04-229428Actual
10382108.002023-02-208564Actual
125824647.002023-04-225364Actual
185234818.932023-09-22101612Actual
1107816000.002023-02-206028Budget
1900329.002023-10-227166Actual
2069945018.002023-12-234073Actual
12635235.002023-04-229064Actual
366081214.002025-02-209768Actual
1387324.002023-05-228236Actual
58247.002022-05-226936Actual
17867878.002022-06-226056Actual
34129646.002024-12-226717Actual
369365255.112025-02-2018712Actual
143342521.022023-05-2263611Actual
31710120.002024-10-216526Actual
28603546.552024-07-227628Actual
3054230.002022-07-236817Actual
3202877805.562024-10-215768Actual
2853925730.002024-07-22877Actual
2584442.002024-05-216964Actual
2409319414.002024-03-2110076Actual
2889237.992024-07-2269112Actual
262413562.002022-07-235265Actual
38620129.002025-04-227446Actual
3662529389.512025-02-202878Actual
8230320.002022-12-239215Actual
3634983.002025-02-207856Actual
31032140.122024-09-2178311Actual
130690.002022-06-228773Actual
84927642.002022-05-221227Actual
236851153.002024-03-216173Actual
5949550.002022-10-226515Budget
325121587.002024-11-218013Actual
9076349.002022-05-229467Actual
3391276.002022-08-227613Actual
32965292.002024-11-218966Actual
1252138.002023-04-228573Actual
34742110.002024-12-2297613Actual
818631000.002022-12-236015Budget
16965172.002023-08-226666Actual
26948972.002022-07-232075Actual
8115217.002022-12-236764Actual
217717318.072022-06-226368Actual
28235204.002024-07-228565Actual
1694836.002023-08-228556Actual
3257648386.002024-11-212473Actual
8344213.002022-12-237316Actual
25752123286.002024-05-211573Actual
440829697.092022-08-226068Actual
19005142.002023-10-227366Actual
10916252.002023-02-207817Actual
30380.002022-05-228113Budget
29529347.002024-08-218746Actual
34013256.002024-12-226646Actual
61832100.002022-10-226136Budget
27283208.002024-06-218966Actual
27661149.702024-06-2187511Actual
33278198.642024-11-2174311Actual
26065100.002024-05-218336Actual
2672957177.762024-05-2160213Actual
23435-27.962024-02-2091511Actual
171743449.632023-08-226268Actual
333891005.032024-11-2162112Actual
232525.002022-07-236963Actual
15506547.002023-07-239013Actual
23230122.302024-02-208528Actual
11729332.002023-03-229216Actual
24086147426.002024-03-213576Actual
36661342.252025-02-2090111Actual
2690247472.002024-06-213373Actual
4930481412.002022-09-2210165Actual
3139100.002022-07-238467Budget
37447.002022-08-229615Actual
12410280.002023-04-226563Budget
225061.822024-01-2071112Actual
28621400.002022-07-236246Budget
27240113.002024-06-217656Actual
36800448.642025-02-2087611Actual
2610200.002022-07-238315Actual
48701.002022-09-225465Actual
28482867.002024-07-227617Actual
3458752.892024-12-2290212Actual
18563784.002023-10-227613Actual
8752169.002022-12-238367Actual
28098741.002024-07-227314Actual
30584109.002024-09-216526Actual
1507428904.002023-06-22777Actual
3328422.042024-11-2182311Actual
92324128.002023-01-206364Actual
153733795.512023-06-2218711Actual
335091625.842024-11-2162113Actual
3450100.002022-08-227463Budget
175341.002022-06-226946Actual
9659159.002023-01-207756Actual
954326780.002023-01-206036Actual
24788473.002024-04-217764Actual
9612295.002023-01-207746Actual
2806698.002024-07-226773Actual
22994227.002024-02-208746Actual
22259229.872024-01-209428Actual
24009144.002024-03-216656Actual
28297-367.002024-07-229116Actual
38246-522.002025-04-229113Actual
3719384456.002025-03-226014Actual
209750.002022-06-228218Budget
2552816573.412024-04-2134711Actual
307527434.002024-09-216117Actual
2816019756.002024-07-221874Actual
4002340.002022-08-227746Actual
141882012421.912023-05-22478Actual
9887107308.002023-01-201377Actual
31304124.062024-09-2185213Actual
2343325.232024-02-2089511Actual
3675615.652025-02-2071511Actual
334904508.292024-11-2122712Actual
3741422.002025-03-227126Actual
26952455.002024-06-217814Actual
4438100.002022-08-227868Budget
1306120600.002023-04-226066Budget
291061520.582024-07-2223713Actual
1813831512.002023-09-224077Actual
2854400.002022-07-239236Actual
1227748.052023-03-227168Actual
2319982.902024-02-208218Actual
35347179966.002025-01-201577Actual
11753200.002023-03-227426Budget
382851136.002025-04-229763Actual
21227569.272023-12-239418Actual
290904.002024-07-2296613Actual
32773295.002024-11-219765Actual
772218546.882022-11-226028Actual
34003589.002024-12-228736Actual
6998210.002022-11-226864Actual
38011-86.472025-03-2291112Actual

Generated 2025-06-21 10:06:43.918 UTC