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33194 items

NOTE: Only 1000 elements of total 33194 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9855550.002023-01-207767Budget
3663542889.762025-02-204078Actual
35486239420.302025-01-204378Actual
15151996.002022-06-226165Actual
64966363.002022-10-227667Actual
38590130.002025-04-226836Actual
22635900.002024-02-207763Actual
1019660.002023-02-208563Budget
32562197890.002024-11-2110163Actual
20315147.572023-11-2289111Actual
14087131694.002023-05-223777Actual
8022100.002022-12-237773Budget
15663385.002023-07-239264Actual
2722280.002022-07-236616Budget
291682294.002024-08-217663Actual
1492527.002023-06-227156Actual
31789967.002024-10-216256Actual
349622640.002022-08-222873Actual
90375600.002023-01-205763Budget
14838844.002023-06-226126Actual
25508111559.222024-04-21101611Actual
14740-269.002023-06-229115Actual
26059198.002024-05-217636Actual
11839100.002023-03-226746Budget
9186357.002023-01-207314Actual
5728303660.002022-10-22473Actual
161691913.002023-07-239768Actual
1685447.002023-08-226726Actual
3273714.002024-11-219615Actual
8837650.002022-12-238718Budget
34488293.322024-12-2273611Actual
300478.212024-08-2169212Actual
3106577.362024-09-2185411Actual
225271455.042024-01-2056612Actual
22685100.002024-02-206773Actual
47219800.002022-05-226016Budget
139346.002023-05-229656Actual
365931011.712025-02-207768Actual
32724330.002024-11-217815Actual
24460288.002024-03-2177611Actual
8677480.002022-12-237617Budget
834353.002022-12-237116Actual
356911416.742025-01-2062112Actual
13550435.002023-05-229263Actual
965240.002023-01-207156Budget
2482083.002022-05-226164Actual
31824118.002024-10-216766Actual
71299200.002022-11-226365Budget
33478132350.032024-11-21101612Actual
21010360.002023-12-238046Actual
14051643.002023-05-228167Actual
23455188.002024-02-2074611Actual
276650.002022-05-228064Budget
68937.002022-11-226973Actual
23637439.002024-03-217463Actual
3405100.002022-08-228413Budget
328603326.002024-11-216136Actual
39351815.002022-08-226136Actual
3587464.412025-01-2069613Actual
3028146851.002024-09-216063Actual
32854-89.002024-11-219126Actual
24086147426.002024-03-213576Actual
25155143267.002024-04-215667Actual
227855054.002024-02-202374Actual
3352338.092024-11-2182113Actual
234441939.092024-02-2061611Actual
608212539.002022-10-2210075Actual
12835280.002023-04-227616Budget
8585168.002022-12-236766Actual
1776036732.002023-09-226015Actual
3822114090.342025-03-2246713Actual
36681320.982025-02-2080211Actual
28850-125.832024-07-2291611Actual
39178373.112025-04-2274212Actual
5174200.002022-09-227756Budget
38724-58833.002025-04-224676Actual
26969137132.002024-06-215664Actual
223516.002024-01-2096111Actual
35754324.172025-01-2067612Actual
327885196.002024-11-212375Actual
13307380.002023-04-227618Budget
17955112.002023-09-228946Actual
12760158.002023-04-227865Actual
21577123.102023-12-2389612Actual
3356264125.252024-11-2156613Actual
2088310.002023-12-239665Actual
1991910.002023-11-226926Actual
32593185.002024-11-216573Actual
1729681.612023-08-2273311Actual
18207255.632023-09-226768Actual
153013.002023-06-2296311Actual
2970114830.002024-08-212277Actual
31843-277.002024-10-219166Actual
31996462508.182024-10-211228Actual
3101132.672024-09-2185211Actual
294557722.002024-08-216026Actual
2209026055.002024-01-201476Actual
32605322.002024-11-218173Actual
8560144.002022-12-239056Actual
29886149.702024-08-2187211Actual
22151473.002024-01-206667Actual
2767044869.682024-06-2154611Actual
27164138.002024-06-218126Actual
243863.002024-03-2196311Actual
2987417.782024-08-2171211Actual
3745034.002025-03-228236Actual
37899343.322025-03-2262511Actual
1758159202.002023-09-226063Actual
114271049.002023-03-227714Actual
5963380.002022-10-227615Budget
1449938532.332023-05-2237712Actual
30212131.082024-08-2189613Actual
6009380.002022-10-226565Budget
12932280.002023-04-227636Budget
15395215.662023-06-2261112Actual
23614417.002024-03-219013Actual
2946680.002024-08-217626Actual
13424522.302023-04-228168Actual
371281013.002025-03-228763Actual
12636-188.002023-04-229164Actual
13372546.552023-04-228728Actual
36919575.242025-02-2087612Actual
33644381.002024-12-228913Actual
10021750.002023-01-206268Budget
9600100.002023-01-206746Budget
10695112.002023-02-208536Actual
28112-533.002024-07-229114Actual
2586332993.002024-05-219464Actual
853050.002022-12-236856Budget
2892644.382024-07-2278212Actual
3340590.122024-11-2184112Actual
3353344002.072024-11-2112213Actual
12764380.002023-04-228165Budget
255641196.532024-04-2160212Actual
36662-272.642025-02-2091111Actual
4164-32698.002022-08-224676Actual
30035-122.642024-08-2191112Actual
654318275.002022-10-223377Actual
2891831.612024-07-2267212Actual
2142153.952023-12-2383411Actual
60262900.002022-10-227665Budget
10957560.002023-02-206667Actual
21164720.002023-12-238767Actual
1198100.002022-06-226763Budget
2290134.002024-02-207116Actual
244916472.162024-03-2124711Actual
12256411400.002023-03-225668Budget
176981846.002023-09-225464Actual
15013336.002023-06-226817Actual
2551426093.802024-04-2114711Actual
3681686368.332025-02-2015711Actual
7320211.002022-11-227336Actual
3968100.002022-08-228436Budget
3476850991.682024-12-2239713Actual
5073220.002022-09-227336Budget
27813168.852024-06-2185612Actual
33020322.002024-11-218517Actual
17072142.002023-08-228467Actual
39308204.762025-04-2289213Actual
2790516569.982024-06-2152613Actual
22365156.082024-01-2077211Actual
3769414.002025-03-229618Actual
8092109.002022-12-239414Actual
37430168.002025-03-229226Actual
31667212040.002024-10-212975Actual
10520100.002023-02-208565Budget
3929473.182025-04-2269213Actual
14790.002022-05-226573Budget
219982177.002024-01-206146Actual
3093160899.192024-09-219468Actual
1327867668.002023-04-223777Actual
2294490.002024-02-209226Actual
3157234766.002024-10-212474Actual
2532321227.232024-04-212878Actual
148672806.002023-06-226236Actual
3196826607.002024-10-2110077Actual
114311000.002023-03-228014Budget
2258912038.002024-02-206113Actual
1508310603.002023-06-222277Actual
3508732.002025-01-207116Actual
166663678.002023-08-225464Actual
416200.002022-05-227865Budget
3055031223.002024-09-214075Actual
2166195200.002022-06-225668Budget
177289.002023-09-229664Actual
14880306.002023-06-228136Actual
29563257.002024-08-215466Actual
19195157.142023-10-228928Actual
2048724033.122023-11-2235711Actual
13761600.002022-06-226264Budget
69850.002022-05-228456Budget
31294238.102024-09-2173213Actual
3868100.002022-08-228316Budget
31632388.002024-10-217465Actual
2733595.002024-06-218217Actual
10356200.002023-02-206864Budget
170759.002022-06-227136Actual
1350180.002022-06-228414Actual
27377-268.002024-06-219167Actual
2524650.002022-07-238064Budget
26966219205.002024-06-211224Actual
31810-155.002024-10-219156Actual
3472381.962024-12-2271613Actual
33337120.972024-11-2172611Actual
2208347500.002024-01-209966Actual
27244144.002024-06-218156Actual
5050-86.002022-09-229126Actual
2638916051.382024-05-212278Actual
19899421.002023-11-228016Actual
2236281.612024-01-2073211Actual
607681091.002022-10-223775Actual
39338190.732025-04-2284613Actual
21468132.682023-12-2366611Actual
3489014.002025-01-209473Actual
108871168871.002023-02-204376Actual
393314076.772025-04-2276613Actual
29037401.262024-07-2267213Actual
35034249.002025-01-207865Actual
868480.002022-05-226667Budget
2503411051.002024-04-216056Actual
3021812500.002024-08-2199613Actual
19752101.002023-11-228464Actual
803430.002022-12-238473Budget
20620478.002023-12-237413Actual
1052712261.002023-02-209465Actual
1685101.002022-06-229026Actual
27742282.682024-06-2173112Actual
9209990.002023-01-208714Actual
1647610.332023-07-2383612Actual
37220139062.002025-03-221224Actual
30259817.002024-09-217613Actual
1993371.002023-11-228926Actual
2349531594.962024-02-2035711Actual
224064.002024-01-2096311Actual
36977632.842025-02-2087113Actual
3399028.002024-12-226936Actual
33052278.002024-11-218367Actual
3501215.002025-01-209615Actual
184433415.722023-09-2220711Actual
2879830.552024-07-2267511Actual
18691176.002023-10-228514Actual
21360211.402023-12-2374211Actual
1560327734.002023-07-2310073Actual
6374101.002022-10-228966Actual
354240.002022-08-228373Budget
997450.002023-01-207128Budget
1868863.002023-10-228214Actual
16769180.002023-08-226865Actual
207441051.002023-12-238014Actual
505723400.002022-09-226036Budget
933950.002023-01-208215Budget
1432291.192023-05-2290411Actual
481100.002022-05-226716Budget
2003345.002022-06-227367Actual
186020.002022-06-227166Actual
2688967739.002024-06-211473Actual
127351823.002023-04-226265Actual
4244300.002022-08-227367Budget
310028280.002022-07-236067Actual
3024880454.002024-09-216013Actual
8363100.002022-12-238416Budget
34660401.262024-12-2265113Actual
19747138.002023-11-227864Actual
3664797.572025-02-2071111Actual
943014635.002023-01-202475Actual
5839242.002022-10-228414Actual
24728199.002024-04-218073Actual
174666.082023-08-2268212Actual
2669210512.662024-05-2134712Actual
4836332.002022-09-227315Actual
2689520974.002024-06-212273Actual
1746416.722023-08-2266212Actual
15533945.002023-07-238063Actual
2032544.382023-11-2265211Actual
2505134.002024-04-218356Actual
17390218.852023-08-2281611Actual
2532100.002022-07-238464Budget
1109250.002023-02-207128Budget
560425512.162022-09-223278Actual
9838380.002023-01-206667Budget
1709300.002022-06-227336Budget
30392653.002024-09-219214Actual
73957.002022-11-229646Actual
1489216.002022-06-228415Actual
10128347.002023-02-208113Actual
38606537.002025-04-229036Actual
8520950.002022-12-236156Budget
31340-161.902024-09-2191613Actual
10691100.002023-02-208336Budget
18393-19.452023-09-2291511Actual
21252264.722023-12-239028Actual
1770847.002023-09-226964Actual
12202228740.192023-03-221228Actual
765330604.002022-11-221977Actual
97743700.002023-01-206117Budget
31022500.002022-07-236167Budget
288536.002024-07-2296611Actual
313759252.002024-10-216113Actual
339626.002024-12-226926Actual
1578020155.002023-07-233375Actual
230331510.002024-02-206266Actual
20616405.002023-12-236813Actual
186296381.002023-10-222373Actual
33986281.002024-12-226536Actual
26008181.002024-05-218116Actual
347139699.682024-12-2257613Actual
1708725357.002023-08-22877Actual
8666240.002022-12-236717Actual
14734194.002023-06-228315Actual
3632972.002025-02-208546Actual
14284113.532023-05-2276311Actual
164073.002022-06-229416Actual
359044332.912025-01-2018713Actual
1239628100.002023-04-225463Budget
27197520.002024-06-218736Actual
7234384.002022-11-228116Actual
16044297.002023-07-239067Actual
16772903.002023-08-227265Actual
13499195.002023-05-227113Actual
155616318.002023-07-232373Actual
2578885.002024-05-217873Actual
2293917.002024-02-208526Actual
1633411.402023-07-2394511Actual
26993990.002024-06-218764Actual
22989167.002024-02-208146Actual
2787953263.652024-06-2160213Actual
49347559.002022-09-22875Actual
1650351141.072023-07-2329712Actual
37428126.002025-03-229026Actual
120911820.002023-03-227267Actual
37496138.002025-03-227456Actual
105651900.002023-02-206216Budget
346101782.712024-12-2276612Actual
8911211.692022-12-236668Actual
3870655087.002025-04-221976Actual
797350000.002022-05-224276Actual
205966382.792023-11-2228712Actual
3850595724.002025-04-221375Actual
286401025.342024-07-228068Actual
23044869.002024-02-207666Actual
253736.082024-04-2171211Actual
28392145.002024-07-227656Actual
511727.002022-09-226946Actual
6204562.002022-10-227736Actual
331072026.882024-11-218018Actual
384481011.002025-04-227715Actual
30168310.032024-08-2173213Actual
85771621.002022-12-236266Actual
198222255.002023-11-225465Actual
18337300.002022-06-225266Actual
14976909.002023-06-229766Actual
196109802.002023-11-225363Actual
2610495.002024-05-216656Actual
2680151703.972024-05-2121713Actual
2832927769.002024-07-226036Actual
9230.002022-05-228263Budget
3223865.652024-10-2171611Actual
20816130823.002023-12-233774Actual
30699102.002024-09-216866Actual
2665326.292024-05-2173612Actual
29776160667.712024-08-215668Actual
20139199.002023-11-229067Actual
1850818.842023-09-2278612Actual
2234373.102024-01-2084111Actual
25147-331.002024-04-219117Actual
33270823.112024-11-2162311Actual
479710976.002022-09-221874Actual
361822084.002025-02-207665Actual
2501438.002024-04-216846Actual
16267134.802023-07-2377311Actual
36351198.002025-02-208156Actual
231951166.252024-02-207718Actual
336170106.932022-07-233578Actual
2001135.002023-11-228556Actual
19743223.002023-11-227364Actual
357445115.752025-01-2052612Actual
9204220.002023-01-208414Actual
2374505.002022-05-225264Actual
1334580.002023-04-226828Budget
13225200.002023-04-227467Budget
17196243.512023-08-229068Actual
5121161.002022-09-227346Actual
6481554.002022-10-226667Actual
16230269.912023-07-2362211Actual
2502566.002024-04-218346Actual
255848307.002022-07-232174Actual
1889041.002023-10-226826Actual
26057168.002024-05-217336Actual
1845317067.032023-09-2234711Actual
1519529410.722023-06-22878Actual
631934.002022-10-229456Actual
28234220.002024-07-228465Actual
311071664.002024-09-2197611Actual
37006246.872025-02-2090213Actual
32672238.002024-11-218564Actual
15078173594.002023-06-221577Actual
19724486.002023-11-229214Actual
2474257.002022-07-238414Actual
75886.002022-05-228566Actual
8600438.002022-12-237766Actual
3313380.002022-07-237768Budget
11494494.002023-03-228164Actual
32258467.002024-10-2197611Actual
117794.002023-03-229626Actual
13778153018.002023-05-221575Actual
11482400.002023-03-227364Budget
1825730662.262023-09-224078Actual
25773547725.002024-05-214573Actual
7031285.002022-11-229264Actual
11711142.002023-03-227816Actual
2167915903.002024-01-20773Actual
3199747324.692024-10-216028Actual
5816216.002022-10-226814Actual
3552424.162025-01-2069211Actual
8414200.002022-12-238726Budget
32855148.002024-11-219226Actual
31747510.002024-10-217736Actual
11555280.002023-03-226715Budget
252194960.262024-04-216218Actual
18879216.002023-10-229016Actual
20878209.002023-12-238965Actual
16596227976.002023-08-222973Actual
17514-168.392023-08-2291612Actual
38122531.092025-03-2280113Actual
7276.002022-05-226863Actual
35876843.372025-01-2072613Actual
3149339969.002024-10-2110073Actual
1672824678.002023-08-2210074Actual
1523868.852023-06-2284111Actual
128629149.002023-04-226026Actual
6158254.002022-10-228026Actual
33397282.682024-11-2174112Actual
8115217.002022-12-236764Actual
233573.002024-02-2096211Actual
991014629.002023-01-2010077Actual
1529328.422023-06-2284311Actual
319721401.112024-10-216518Actual
4510112.002022-09-227413Actual
12288380.002023-03-227768Budget
13536367.002023-05-227463Actual
225693680.612024-01-2020712Actual
1451378.002023-06-226913Actual
278276790.252024-06-218712Actual
3915636.932025-04-2282112Actual
13215200.002023-04-226767Budget
235776540.242024-02-2024712Actual
3171518.002024-10-217126Actual
33331413.532024-11-2165611Actual
2481057348.002024-04-211374Actual
1841013.532023-09-2269611Actual
1288294.002023-04-227626Actual
381662459.192025-03-2262613Actual
34705148.622024-12-2289213Actual
606814336.002022-10-222475Actual
7021200.002022-11-228364Budget
4858650.002022-09-228715Budget
9780655.002023-01-206617Actual
1258650710.002023-04-225664Actual
2155725.232023-12-2363612Actual
19191190.482023-10-228328Actual
839040.002022-12-237126Budget
36331193.002025-02-208946Actual
67840.002022-05-227156Budget
38401500.002022-08-226216Budget
2359295680.002024-03-216013Actual
6317-77.002022-10-229156Actual
37037132.832025-02-2089613Actual
21594.002022-06-229628Actual
354578.002025-01-209668Actual
2447860.002022-07-236614Actual
10733515.002023-02-208046Actual
58622560.002022-10-226164Actual
27523108219.762024-06-213478Actual
36377129.002025-02-207266Actual
19718158.002023-11-228414Actual
145481205.002023-06-227263Actual
37046394308.602025-02-206713Actual
30717-234.002024-09-219166Actual
34341308.212024-12-2267111Actual
24089111416.002024-03-213976Actual
4153138768.002022-08-222976Actual
634390.002022-10-226866Budget
11483374.002023-03-227364Actual
35118183.002025-01-207726Actual
881280.002022-12-237118Budget
378422.002025-03-2296211Actual
26751311.782024-05-2190213Actual
159619800.002022-06-226016Budget
19372138.002023-10-2292411Actual
338196.002022-08-226813Actual
2933200.002022-07-238156Budget
18216252.602023-09-227868Actual
3936555240.882025-04-2231713Actual
1467533.002023-06-228264Actual
1383713.002023-05-227126Actual
2944432.002024-08-218216Actual
2368137996.002024-03-214073Actual
33384164920.732024-11-2143711Actual
2197837.002024-01-206936Actual
2492617999.002024-04-2110075Actual
20618175.002023-12-237113Actual
367742.002025-02-2096511Actual
15900214.002023-07-236556Actual
93689200.002023-01-206365Budget
1722076916.152023-08-223178Actual
34898486.002025-01-206714Actual
2722811.002024-06-219646Actual
13169210.002023-04-227817Actual
3560327.362025-01-2067511Actual
12001141438.002023-03-222976Actual
35443993.522025-01-207768Actual
1339950.002022-06-227714Budget
3567813019.092025-01-2032711Actual
15493790.002023-07-237313Actual
2133818.842023-12-2382111Actual
152960.002022-06-227165Actual
3640914978.002025-02-202276Actual
22997-148.002024-02-209146Actual
2356114.002024-02-2097612Actual
3871635916.002025-04-223376Actual
1789342.002023-09-227826Actual
1357270.002022-06-229014Actual
37849120.972025-03-2268311Actual
3207017774.142024-10-212078Actual
81293421.002022-12-237664Actual
11051688.972023-02-207618Actual
1305553802.002023-04-225466Actual
910113720.002023-01-201873Actual
2862156202.132024-07-225468Actual
26209320.002024-05-218317Actual
10569280.002023-02-206616Budget
23014291.002024-02-208056Actual
2699843577.002024-06-219464Actual
81902636.002022-12-236215Actual
346580.002022-08-228363Budget
3370652747.002024-12-223373Actual
984426.002023-01-206967Actual
3851928771.002025-04-223375Actual
16559415.002023-08-227263Actual
2251313.532024-01-2081112Actual
2030239.062023-11-2271111Actual
1339718399.912023-04-226368Actual
1357029150.002023-05-222873Actual
36276139.002025-02-208726Actual
2536437930.192024-04-2112211Actual
159118680.002022-06-224075Actual
11582200.002023-03-228515Budget
24882177.002024-04-217865Actual
327411.002024-11-215465Actual
221561687.002024-01-207267Actual
901440.002023-01-208213Budget
382919394.002025-04-22873Actual
2843389.002024-07-228566Actual
16057153791.002023-07-231477Actual
3923730817.292025-04-2214712Actual
19230196.542023-10-229068Actual
28142176.002022-07-236236Actual
1338022999.992023-04-225268Actual
3134380.002022-07-238167Budget
5901107.002022-10-228564Actual
11986645861.002023-03-22476Actual
459945000.002022-09-229963Actual
25172248.002024-04-217867Actual
3690553.952025-02-2069612Actual
2113510.002023-12-239617Actual
12424100.002023-04-227463Budget
2448750.002022-07-236614Budget
1647344.382023-07-2380612Actual
1897211.002023-10-227156Actual
5642531.002022-10-228013Actual
123745000.002022-06-229963Actual
10385650.002023-02-208764Budget
343922734.852024-12-2261311Actual
30602135.002024-09-218926Actual
33184431271.242024-11-2110168Actual
1391471.002023-05-226756Actual
15649313.002023-07-237464Actual
3207529092.532024-10-212878Actual
24716816.002024-04-216273Actual
607918871.002022-10-224075Actual
17904135.002023-09-229226Actual
2588547578.002024-05-213274Actual
17856342.002023-09-226516Actual
37357101124.002025-03-221575Actual
42484100.002022-08-227667Budget
29592436.002024-08-219266Actual
3334279.872022-07-239268Actual
844221.002022-05-229017Actual
1954950.002022-06-228017Budget
37873219.912025-03-2265411Actual
1331110.002022-06-227114Budget
3742339.002025-03-228326Actual
33558253.892024-11-2192213Actual
1056123442.002023-02-206016Actual
67270.002022-05-226756Budget
14004900.002023-05-226517Actual
1608082361.712023-07-236018Actual
4130-228.002022-08-229166Actual
11246439.002023-03-228113Actual
326381710.002024-11-218714Actual
1746317.782023-08-2265212Actual
32890135.002024-11-216746Actual
325581332.002024-11-219463Actual
15543324.002023-07-239263Actual
1211750.002022-06-227663Budget
213763.002023-12-2396211Actual
33555124.062024-11-2189213Actual
1961361175.002023-11-226063Actual
2847025510.002024-07-2210076Actual
11552436.002023-03-226615Actual
3748510.002025-03-229646Actual
2000015.002023-11-227156Actual
37506277.002025-03-228756Actual
347597150.512024-12-2228713Actual
1630380.552023-07-2389411Actual
336593015.002024-12-226363Actual
2486335432.002024-04-215365Actual
19103402.002022-06-222376Actual
23188342.002024-02-206718Actual
3095029389.512024-09-212878Actual
18770155.002023-10-226815Actual
1601280.002022-06-226516Budget
24292176464.982024-03-212978Actual
2614029.002024-05-217166Actual
1415646662.562023-05-226068Actual
376698651.242025-03-226118Actual
467750880.002022-09-226014Actual
33677164.002024-12-228563Actual
10225177276.002023-02-202973Actual
38030106.082025-03-2280212Actual
5975200.002022-10-228315Budget
11514530500.002023-03-2210164Budget
10975200.002023-02-207867Budget
3148225.002024-10-218273Actual
16974320.002023-08-227766Actual
338383241.002024-12-226215Actual
32729257.002024-11-218415Actual
3144778696.002024-10-211973Actual
31893106.002024-10-218217Actual
222785673.912024-01-207668Actual
418058.002022-08-226917Actual
24107307.002024-03-217817Actual
6438200.002022-10-227817Budget
1995988.002023-11-228536Actual
21692247806.002024-01-202973Actual
30592107.002024-09-217626Actual
6410311853.002022-10-224676Actual
26840390.002024-06-218913Actual
31986478.362024-10-218318Actual
4710280.002022-09-228314Budget
2709894991.002024-06-211375Actual
14162266.242023-05-226768Actual
20350617.792023-11-2261311Actual
8735300.002022-12-237367Budget
3641722572.002025-02-203476Actual
2538622.042024-04-2189211Actual
26767183.712024-05-2168613Actual
47274100.002022-09-225364Budget
11235300.002023-03-227313Budget
24588-112.002024-03-2191612Actual
149828277.002023-06-22876Actual
856712400.002022-12-235366Budget
16660684.002023-08-229214Actual
3265010371.002024-11-215764Actual
3341855.022024-11-2165212Actual
1952636.932023-10-2265612Actual
1958187009.002023-11-226013Actual
2891253909.212024-07-2212212Actual
26136187.002024-05-216666Actual
2135322.302022-06-227628Actual
30484-295.002024-09-219115Actual
2296783.002024-02-208536Actual
195521300.782023-10-22101612Actual
9076349.002022-05-229467Actual
15198288230.692023-06-221578Actual
19022301.002023-10-229766Actual
23028862.002024-02-205466Actual
33883308.002024-12-227865Actual
441512848.292022-08-226368Actual
3282041.002024-11-218216Actual
6202280.002022-10-227636Budget
5870380.002022-10-226664Budget
1687135.002022-06-229226Actual
33352-143.922024-11-2191611Actual
3003974143.632024-08-2112212Actual
2136610.332023-12-2382211Actual
1015280.002022-05-227728Budget
3067858.002024-09-218356Actual
6214140.002022-10-228336Actual
1239130511.002022-06-2210163Actual
35084100.002025-01-206716Actual
2635487.452024-05-216968Actual
1035990.002023-02-207164Budget
5580248.062022-09-229268Actual
37003146.872025-02-2085213Actual
141504.002023-05-229628Actual
35394457.152025-01-209418Actual
13165436.002023-04-227617Actual
4521329.002022-09-228113Actual
214396.082023-12-2371511Actual
11712480.002023-03-228016Budget
2136345.442023-12-2378211Actual
19198320.782023-10-229228Actual
9561122.002023-01-207436Actual
234823795.512024-02-2018711Actual
33416438.002024-11-2161212Actual
47284804.002022-09-225364Actual
18220210.182023-09-228368Actual
18976137.002023-10-227756Actual
37853311.402025-03-2274311Actual
22058333.002024-01-206566Actual
2548127791.002022-07-23474Actual
30910646.002022-05-222074Actual
160941517.782023-07-238018Actual
2665942.252024-05-2181612Actual
27429429.882024-06-218318Actual
631140.002022-10-228556Actual
32445190.732024-10-2167613Actual
36980-170.672025-02-2091113Actual
31753125.002024-10-218436Actual
175475901.932023-08-22100712Actual
3798386863.022025-03-2239711Actual
2882521299.032024-07-2260611Actual
5159100.002022-09-226656Budget
28436389.002024-07-229066Actual
1233223586.372023-03-223278Actual
2245625.232024-01-2082611Actual
3607218727.002025-02-205264Actual
330161127.002024-11-218117Actual
30601208.002024-09-218726Actual
5252-182.002022-09-229166Actual
3885454.112025-04-226928Actual
384561053.002025-04-228715Actual
125294.002023-04-229673Actual
3765835580.002025-03-223377Actual
3616763219.002025-02-205665Actual
3814259.152025-03-2269213Actual
2845217459.002024-07-222076Actual
1654.002022-05-227113Actual
1459360677.002023-06-223973Actual
24754851.002024-04-217714Actual
3083338829.002024-09-213277Actual
6492354.002022-10-227367Actual
28490356.002024-07-228517Actual
36247135.002025-02-208416Actual
38077779.002025-03-2297612Actual
6251280.002022-10-227746Budget
31940625909.002024-10-2110167Actual
7075363.002022-11-226615Actual
94919.002023-01-209616Actual
1933917.782023-10-2284311Actual
1279538158.002023-04-222175Actual
1055640825.002023-02-203975Actual
12173300.002023-03-227318Budget
320511092.012024-10-218768Actual
3799-222.002022-08-229165Actual
228462877.002024-02-207665Actual
231848033.052024-02-206118Actual
33235307.152024-11-2190111Actual
129499.002022-06-228073Actual
110557521.852022-05-221378Actual
2605550.002022-07-238115Budget
24097588.002024-03-216517Actual
942526232.002023-01-201975Actual
28967670.982024-07-2287612Actual
22046-109.002024-01-209156Actual
125942600.002023-04-226264Budget
1559548.002023-07-238573Actual
146859.002023-06-229664Actual
22572178.002022-07-236213Actual
21738182.002024-01-206814Actual
2461547863.352024-03-2137712Actual
1272026991.002023-04-225265Actual
35530100.762025-01-2078211Actual
525418996.002022-09-229466Actual
25774-40042.002024-05-214673Actual
1817038054.822023-09-226028Actual
111381431.412023-02-206268Actual
626280.002022-10-228446Budget
958791.002023-01-209436Actual
141871178541.222023-05-2210168Actual
366200.002022-05-228415Budget
13187-178.002023-04-229117Actual
5260844715.002022-09-22476Actual
129073.002023-04-229626Actual
121575561.792023-03-226118Actual
2747147608.032024-06-215768Actual
36357153.002025-02-208956Actual
181100.002022-05-228773Budget
2541027.362024-04-2184311Actual
21097122053.002023-12-233176Actual
11707286.002023-03-227616Actual
15670480852.002023-07-23674Actual
3861015142.002025-04-226046Actual
331861285259.882024-11-21678Actual
243820028.002022-07-2310073Actual
2469258239.002024-04-211473Actual
14562306.002023-06-229063Actual
1612220.002022-06-227316Budget
2937776.002024-08-217165Actual
29787123.812024-08-217168Actual
3006233.742024-08-2190212Actual
5650100.002022-10-228413Budget
2433050.762024-03-2194111Actual
36930277848.492025-02-206712Actual
3074037628.002024-09-213276Actual
19779190314.002023-11-222974Actual
378451711.432025-03-2262311Actual
3472257.392024-12-2269613Actual
4524100.002022-09-228313Budget
40754700.002022-08-225366Budget
3683412532.912025-02-2040711Actual
37861102.892025-03-2284311Actual
1932585.872023-10-2266311Actual
1491051.002023-06-228546Actual
97385112.002023-01-209466Actual
2741312975.572024-06-216118Actual
752014934.002022-11-222876Actual
2662714.592024-05-2183112Actual
1126994400.002023-03-225663Budget
303086845.002022-07-233176Actual
3829490186.002025-04-221573Actual
55521393.532022-09-227268Actual
27218291.002024-06-218146Actual
205695.012023-11-2282612Actual
29083132.832024-07-2284613Actual
17317107.142023-08-2265411Actual
3369524696.002024-12-221873Actual
233892.002022-07-237863Actual
368392217.822025-02-2061112Actual
39291646.882025-04-2266213Actual
32662483.002024-11-217364Actual
2794559933.952024-06-2113713Actual
2131226760.672023-12-233378Actual
39340790.742025-04-2287613Actual
13676364768.002023-05-2210164Actual
2953512769.002024-08-216056Actual
2665866.722024-05-2180612Actual
9942498.102022-05-226128Actual
18682135.002022-06-227666Actual
12080301.002023-03-226567Actual
1441996.512023-05-2261212Actual
419414.002022-05-228165Actual
1360291.002023-05-228373Actual
2133022.042023-12-2371111Actual
27763253.962024-06-2162212Actual
4631750.002022-09-226173Budget
1374033009.002023-05-226065Actual
313185236.442024-09-2163613Actual
32443401.262024-10-2165613Actual
29229278.002024-08-218173Actual
3540596.542025-01-207128Actual
6019750.002022-10-227265Budget
29752202.602024-08-216828Actual
1616200.002022-06-227616Budget
1292434.002023-04-226936Actual
2274899.002024-02-206864Actual
164264.002023-07-2396112Actual
23460193.322024-02-2081611Actual
40780.002022-08-225466Budget
2090200.002022-06-227818Budget
23729224.002024-03-218314Actual
20198-333.762023-11-229118Actual
285611645216.002024-07-224377Actual
329981762722.002024-11-214376Actual
967650.002022-05-227718Budget
3613530408.002025-02-2010074Actual
3325720.972024-11-2182211Actual
1025562.002023-02-207373Actual
1230179.002022-06-228963Actual
36682198.642025-02-2081211Actual
1041420672.002023-02-203374Actual
16072172852.002023-07-233577Actual
4898245.002022-09-227365Actual
174331349.722023-08-2260112Actual
164652.892023-07-2369612Actual
34379113.532024-12-2281211Actual
2150312093.542023-12-2319711Actual
3514150.002025-01-206936Actual
1322968.002022-06-226514Actual
2333584.802024-02-2066211Actual
1314020682.002023-04-224076Actual
12225200.002023-03-227628Budget
17780608.002023-09-228715Actual
964741.002023-01-206756Actual
13164200.002023-04-227417Budget
15017467.002023-06-227417Actual
7963232.002022-12-239063Actual
8643120090.002022-12-232976Actual
164417.142023-07-2378212Actual
3033557661.002024-09-213873Actual
3610663000.002025-02-209964Actual
3037100704.002022-07-233976Actual
14847176.002023-06-227426Actual
835840.002022-12-238216Budget
16132264.722023-07-239228Actual
406773.002022-08-228956Actual
614640.002022-10-227126Budget
101591300.002023-02-206263Budget
3677717768.112025-02-2056611Actual
285371286523.002024-07-22677Actual
30485492.002024-09-219215Actual
347945000.002022-08-229963Actual
202356075.442023-11-226168Actual
14803141912.002023-06-223775Actual
32155193.322024-10-2176311Actual
18004363.002023-09-227766Actual
10969200.002023-02-207467Budget
3056246.002024-09-217116Actual
22854105.002024-02-208565Actual
2602624.002024-05-216826Actual
12425122.002022-06-22773Actual
20631325.002023-12-238913Actual
242820.002022-07-238573Budget
3000353931.552024-08-2134711Actual
2675768577.972024-05-2154613Actual
2922229.002024-08-217173Actual
3059717.002024-09-218226Actual
2240539.062024-01-2094311Actual
1983334.002023-11-226965Actual
379721843.352025-03-2223711Actual
3224984.802024-10-2184611Actual
3704550.002022-08-226515Budget
21657323.002024-01-207463Actual
189649443.002023-10-226056Actual
2133576.292023-12-2378111Actual
559410395.212022-09-221878Actual
11073502.612023-02-209218Actual
248185104.002024-04-212374Actual
19389122.042023-10-2280511Actual
247082.002022-07-238214Actual
687557530.002022-11-223973Actual
29373437.002024-08-216665Actual
14772540.002023-06-228765Actual
1380223860.002023-05-226016Actual
32254-129.032024-10-2191611Actual
8383200.002022-12-236626Budget
31397-570.002024-10-219113Actual
12425129.002023-04-227463Actual
24821196260.002024-04-212974Actual
13533100.002023-05-227163Actual
288382000.802024-07-2276611Actual
6608388.972022-10-226528Actual
34465149.702024-12-2287511Actual
36457126988.002025-02-205667Actual
801981.002022-12-237473Actual
3685596.512025-02-2083112Actual
39388-1050.002025-05-219376Actual
340989249.002024-12-22776Actual
97478.362022-05-228218Actual
24329207.152024-03-2192111Actual
22727169.002024-02-208514Actual
13292723.822023-04-226518Actual
29736425.332024-08-218418Actual
34401234.812024-12-2274311Actual
32301435.872024-10-2177112Actual
1953528.422023-10-2276612Actual
1137750.002023-03-227673Actual
78151.002022-05-227363Actual
23020227.002024-02-208756Actual
3616814163.002025-02-205765Actual
37764181237.792025-03-221378Actual
23771464.002024-03-219264Actual
20114.002022-05-227413Actual
67620.002022-05-226956Actual
8067200.002022-12-237414Budget
830112911.002022-12-23775Actual
1850762.462023-09-2277612Actual
1645583.742023-07-2353612Actual
3536538028.002025-01-204077Actual
729484.002022-11-228926Actual
837294.002022-12-239416Actual
1644020.972023-07-2377212Actual
25346122.042024-04-2173111Actual
143594.002023-05-2296611Actual
28110434.002024-07-228914Actual
4209-155.002022-08-229117Actual
2850730239.002024-07-226367Actual
1748280.002022-06-226646Budget
285842046.572024-07-228718Actual
25946219.002024-05-217865Actual
345368671.132024-12-22100711Actual
244417237.062024-03-2152611Actual
9064791.002023-01-207663Actual
1427046.502023-05-2292211Actual
7888550.002022-12-238013Budget
229996.002024-02-209646Actual
11161380.002023-02-207768Budget
1977821508.002023-11-222874Actual
120228.002022-06-227163Actual
15316226.302023-06-2280411Actual
2604179.002024-05-218926Actual
1759200.002022-06-227446Budget
2880239.062024-07-2273511Actual
990117902.002023-01-203377Actual
526551574.002022-09-221476Actual
2829039.002024-07-228216Actual
6567107.142022-10-226918Actual
2393028.002024-03-216726Actual
623216.002022-05-226646Actual

Generated 2025-06-21 15:52:09.060 UTC