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33082 items

NOTE: Only 1000 elements of total 33082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33452464.602024-11-2166612Actual
13355200.002023-04-227628Budget
17715157.002023-09-227864Actual
91029500.002022-05-229967Actual
1591457.002023-07-238356Actual
27803298.642024-06-2173612Actual
558176.002022-05-228726Actual
323215600.002022-07-236028Budget
9470200.002023-01-207816Budget
9993196.542023-01-208328Actual
273164820988.002024-06-214376Actual
236851153.002024-03-216173Actual
24208405.632024-03-219018Actual
2366012413.002024-03-21873Actual
2329476496.452024-02-203478Actual
141882012421.912023-05-22478Actual
2817259300.002024-07-223474Actual
35408520.792025-01-207628Actual
33256203.952024-11-2181211Actual
1560098.002023-07-239273Actual
256681156.002024-05-208578Actual
1495211.002022-06-228915Actual
7543550.002022-11-226617Budget
46813561.002022-09-226214Actual
158967.002023-07-239646Actual
1923634500.002023-10-229968Actual
1798172.002023-09-228956Actual
384206998.002025-04-222374Actual
2532586601.182024-04-213178Actual
6690669.282022-10-228068Actual
29023106.522024-07-2284113Actual
2310664.002024-02-208217Actual
17063353.002023-08-227367Actual
1785217999.002023-09-2210075Actual
10200155.002023-02-208963Actual
351380.002022-05-227615Budget
3829524696.002025-04-221873Actual
1126400000.002022-05-224278Actual
10025200.002023-01-206568Budget
1827867.782023-09-2283111Actual
380442478.462025-03-2253612Actual
9432120090.002023-01-202975Actual
15644176.002023-07-236864Actual
32732278.002024-11-218915Actual
9549280.002023-01-206536Budget
1190813.002023-03-228256Actual
3451995957.872024-12-2221711Actual
32050202.602024-10-218568Actual
29767172.302024-08-218928Actual
1910474.002023-10-228267Actual
3901020.972025-04-2282311Actual
2699843577.002024-06-219464Actual
1569134016.002023-07-233874Actual
348201040.002025-01-207763Actual
3373122.002024-12-228273Actual
3599823708.002025-02-202073Actual
79620015.002022-05-224076Actual
1423753.952023-05-2285111Actual
832318871.002022-12-234075Actual
32824520.002024-11-218716Actual
24415346.512024-03-2161511Actual
534423520.002022-09-226067Actual
201188075.002023-11-226367Actual
3920862.462025-04-2269612Actual
29234405.002024-08-218773Actual
111273700.002023-02-205368Budget
4777100.002022-09-228564Budget
4245200.002022-08-227467Budget
38502580146.002025-04-22675Actual
31837102.002024-10-218366Actual
14868393.002023-06-226536Actual
28709228.422024-07-2294111Actual
35210230.002025-01-209256Actual
40903260.002022-08-226366Actual
11598130500.002023-03-225665Budget
12754210.002023-04-227465Actual
23053340.002024-02-208766Actual
15110476.852023-06-227418Actual
1667846.002023-08-227164Actual
2087352.002023-12-238265Actual
24097588.002024-03-216517Actual
2542534.802024-04-2168411Actual
109723200.002023-02-207667Budget
4117280.002022-08-228166Budget
299512045.482024-08-2157611Actual
35704369.912025-01-2081112Actual
340621.002024-12-225466Actual
17868315.002023-09-228116Actual
27036391.002024-06-216715Actual
5701280.002022-10-227763Budget
3522648.002025-01-207166Actual
36810112528.392025-02-204711Actual
16073132085.002023-07-233777Actual
525418996.002022-09-229466Actual
38856355.632025-04-227328Actual
313540.002022-07-238267Budget
356911416.742025-01-2062112Actual
7105650.002022-11-228715Budget
436854.112022-08-227128Actual
212061137.472023-12-236618Actual
38099055.002022-08-22775Actual
2332250.762024-02-2085111Actual
37001181.962025-02-2083213Actual
247732114.002024-04-215764Actual
5520240.482022-09-229428Actual
1102520237.002023-02-204077Actual
13142325033.002023-04-224676Actual
1339134151.722023-04-226068Actual
17691-271.002023-09-229114Actual
23264123.812024-02-208568Actual
12034200.002023-03-227417Budget
138551435923.002023-05-221036Actual
3392723981.002024-12-2210075Actual
5003319.002022-09-229216Actual
9873118.002023-01-208967Actual
25895525343.002024-05-214574Actual
26432460.342024-05-2192111Actual
16579.002022-06-226926Actual
16000309.002023-07-237817Actual
31298195.992024-09-2178213Actual
12165243.512023-03-226718Actual
37176176.002025-03-227673Actual
2157511.402023-12-2385612Actual
27479137.452024-06-216868Actual
319992913.262024-10-216228Actual
271419800.002022-07-236016Budget
3319218710.522024-11-211878Actual
32202107.142024-10-2166511Actual
2083057.002023-12-236915Actual
452232.002022-09-228213Actual
1137380.002022-06-226513Budget
37542600.002022-08-226165Budget
777915200.002022-11-226068Budget
20984524.002023-12-238036Actual
42262038.002022-08-226267Actual
827280.002022-05-227817Budget
34049294.002024-12-228056Actual
1239778900.002023-04-225663Budget
3462735000.002024-12-2299612Actual
1313678225.002023-04-223576Actual
926156.002023-01-208264Actual
22848170.002024-02-207865Actual
17090.002022-05-228173Budget
6503491.002022-10-228167Actual
25361300.762024-04-2192111Actual
23159110070.002024-02-201377Actual
29497679.002024-08-218036Actual
22363225.232024-01-2074211Actual
521796.002022-09-226766Actual
34344109.272024-12-2271111Actual
4088950.002022-08-226266Budget
204945901.932023-11-22100711Actual
19045124080.002023-10-223576Actual
801530.002022-12-237173Budget
2672957177.762024-05-2160213Actual
30221550853.622024-08-216713Actual
3572417.782025-01-2069212Actual
22610463.002024-02-209013Actual
222234500.002022-06-229968Actual
2638400.002022-07-236565Actual
12629156.002023-04-228464Actual
2965856856.002024-08-216067Actual
44112376.882022-08-226168Actual
898420460.002023-01-206013Actual
134938283.002023-05-226213Actual
5209819.002022-09-226266Actual
158622143.002022-06-223475Actual
388736.002025-04-229628Actual
39085333.742025-04-2266611Actual
38843828.372025-04-229218Actual
53530.002022-05-227126Budget
168059088.002023-08-222275Actual
3598208.002022-08-228914Actual
36648389.062025-02-2073111Actual
1978332041.002023-11-223474Actual
3701263655.072025-02-2056613Actual
2287917659.002024-02-202875Actual
113120020.002022-06-226013Actual
3012612139.282024-08-2138712Actual
6399121422.002022-10-222976Actual
9612295.002023-01-207746Actual
798852736.002022-12-233173Actual
27192409.002024-06-218136Actual
216582148.002024-01-207663Actual
10069793400.002023-01-2010168Budget
32342134.802024-10-2185612Actual
743240.002022-11-228456Budget
365341502.622025-02-208118Actual
2108812485.002023-12-231876Actual
37631265.002025-03-228967Actual
16657333.002023-08-228914Actual
831215531.002022-12-232475Actual
2056561.402023-11-2277612Actual
24233135.932024-03-218528Actual
8072800.002022-05-226217Budget
25406155.022024-04-2180311Actual
6679292.002022-10-227368Actual
8676200.002022-12-237417Budget
3814392.482025-03-2271213Actual
3136939863.402024-09-2139713Actual
7930100.002022-12-236763Budget
3471430343.922024-12-2260613Actual
37211424.002025-03-228414Actual
11040200.002023-02-206718Budget
3595686901.002025-02-205663Actual
28836245.442024-07-2273611Actual
3301104.112022-07-236868Actual
153733795.512023-06-2218711Actual
5948560.002022-10-226515Actual
3569231.002022-08-226814Actual
37095792.002025-03-229013Actual
1268648.002023-04-226915Actual
32184127.362024-10-2178411Actual
32327198.642024-10-2167612Actual
946170.002023-01-207116Budget
37791378.432025-03-2265111Actual
1425000.002022-05-226073Budget
3221631.612024-10-2184511Actual
2323856135.462024-02-205268Actual
3925542236.652025-04-2239712Actual
3226656128.402024-10-2114711Actual
2297501.002022-07-239213Actual
6481554.002022-10-226667Actual
9191495.002023-01-207614Actual
69811400.002022-11-225764Budget
388928657.302025-04-227668Actual
2170143366.002024-01-204073Actual
6455-288.002022-10-229117Actual
387692628.002025-04-227267Actual
629980.002022-10-227856Budget
1480022857.002023-06-223375Actual
3516832.002025-01-207146Actual
20012151.002023-11-228756Actual
2560523.102024-04-2173612Actual
24556-20.522024-03-2191212Actual
16357206.082023-07-2380611Actual
51682.002022-05-229416Actual
1282734.002023-04-226916Actual
8382200.002022-12-236526Budget
2308919414.002024-02-2010076Actual
1775029090.002023-09-223374Actual
323223645.512024-10-2161612Actual
3145747472.002024-10-213373Actual
5111200.002022-09-226646Budget
6626100.002022-10-227828Budget
112008828.522023-02-202278Actual
30350264.002024-09-217473Actual
27284320.002024-06-219066Actual
647129400.002022-10-226067Actual
28122300.002022-07-236136Budget
33939289.002024-12-227616Actual
893629.872022-12-238268Actual
35382520.792025-01-207818Actual
19927104.002023-11-228126Actual
3914733.742025-04-2269112Actual
12232284.422023-03-228128Actual
36889-23.712025-02-2091212Actual
2469417836.002024-04-211873Actual
33666452.002024-12-227263Actual
6759338.002022-11-227313Actual
4531480.002022-09-228713Budget
24058129.002024-03-218966Actual
22579875.242024-01-2034712Actual
28174262175.002024-07-223774Actual
15497426.002023-07-237813Actual
1086737693.002023-02-201476Actual
475136.002022-09-226964Actual
2471068093.002024-04-213973Actual
346003677.422024-12-2263612Actual
25841384.002024-05-216664Actual
39144295.452025-04-2266112Actual
29588451.002024-08-218766Actual
1217179.872023-03-227118Actual
218650.002022-05-228114Budget
34935135.002025-01-207164Actual
3546818710.522025-01-201878Actual
279713504.002024-07-226213Actual
3122300.002022-07-237367Budget
2016118820.002023-11-222877Actual
255634976.002022-07-231974Actual
3399028.002024-12-226936Actual
34005479.002024-12-229036Actual
268023680.272024-05-2122713Actual
1027332.002023-02-208473Actual
736341.002022-11-226946Actual
1040310976.002023-02-201874Actual
2660313302.072024-05-2138711Actual
290642385.512024-07-2261613Actual
35532223.102025-01-2081211Actual
144107.142023-05-2285112Actual
26051263.002024-05-216536Actual
461850539.002022-09-223173Actual
8760222.002022-12-239067Actual
415117945.002022-08-222476Actual
21337174.172023-12-2381111Actual
33080228168.002024-11-212977Actual
1250280.002023-04-227473Budget
19212160.182023-10-226768Actual
15945221.002023-07-238166Actual
249039667.002022-07-235664Actual
1714263.002022-06-227636Actual
29389185.002024-08-218565Actual
889417300.002022-12-235368Budget
71283854.002022-11-226365Actual
2711638966.002024-06-213875Actual
2080413269.002023-12-232074Actual
19755151.002023-11-228964Actual
26438499.702024-05-2162211Actual
11173132.902023-02-208468Actual
25692728.002024-05-217613Actual
26429225.232024-05-2189111Actual
92919416.002023-01-202274Actual
3000111680.762024-08-2132711Actual
23314147.572024-02-2076111Actual
222363766.302024-01-206228Actual
204791344.402023-11-2223711Actual
3276281.002024-11-218265Actual
7834733776.872022-11-22678Actual
158422.002023-07-239626Actual
9456200.002023-01-206716Budget
3923730817.292025-04-2214712Actual
449220900.002022-09-226013Budget
36437901.002025-02-207617Actual
782085.932022-11-228568Actual
352881296.002025-01-207717Actual
3162055973.002024-10-216065Actual
3139100.002022-07-238467Budget
373331031.002025-03-227765Actual
1773672644.002023-09-221374Actual
3931414620.822025-04-2253613Actual
298402541.232024-08-2162111Actual
15818606.002023-07-236126Actual
14320144.382023-05-2287411Actual
3412-270.002022-08-229113Actual
35528170.982025-01-2076211Actual
291470.002022-07-236756Budget
1287153.002023-04-226726Actual
29971116.722024-08-2183611Actual
239521272906.002024-03-211136Actual
3859256.002025-04-227136Actual
330028344.002024-11-216117Actual
1000819200.002023-01-205368Budget
1931114.592023-10-2283211Actual
1427293147.002022-06-22674Actual
28863140277.842024-07-2215711Actual
22251148.052024-01-208328Actual
14239110.342023-05-2289111Actual
18284-142.862023-09-2291111Actual
1858558125.002023-10-226063Actual
3675982.682025-02-2076511Actual
30910646.002022-05-222074Actual
2583133936.002024-05-215264Actual
494818299.002022-09-223275Actual
8602500.002022-05-226167Budget
334317.142024-11-2182212Actual
3410455087.002024-12-221976Actual
255124832.762024-04-218711Actual
24423414.002022-07-236114Actual
726840.002022-11-227126Budget
13530308.002023-05-226763Actual
4690200.002022-09-226814Budget
85346.002022-05-227763Actual
117843000.002023-03-226136Budget
340140.002022-08-228213Budget
6480380.002022-10-226667Budget
2191024460.002024-01-203875Actual
274193.002022-05-227864Actual
36142365.002025-02-206815Actual
19066295.002023-10-227817Actual
118756.002023-03-229646Actual
244746.002024-03-2196611Actual
5308200.002022-09-227417Budget
15795105.002023-07-236716Actual
14026301.002023-05-229417Actual
18014246.002023-09-229066Actual
559779713.172022-09-222178Actual
7505168821.002022-11-2210166Actual
3235511189.272024-10-217712Actual
3332093.312024-11-2194411Actual
3784143.312025-03-2294211Actual
5760550.002022-10-226273Budget
2209212485.002024-01-201876Actual
13436257.152023-04-229068Actual
161721458713.112023-07-23478Actual
23597.002022-07-239663Actual
369411861.432025-02-2023712Actual
22296716599.282024-01-2010168Actual
13730-290.002023-05-229115Actual
27653152.892024-06-2177511Actual
29071040.002022-07-236156Actual
5321200.002022-09-228317Budget
20965-77.002023-12-239126Actual
20748218.002023-12-238414Actual
36066649.002025-02-209014Actual
25596241.192024-04-2162612Actual
26976700.002024-06-216664Actual
182454787.532023-09-222378Actual
29943-139.662024-08-2191411Actual
19286335.872023-10-2287111Actual
4699588.002022-09-227614Actual
7604200.002022-11-226867Budget
35401579.882025-01-206628Actual
3474312500.002024-12-2299613Actual
39323399.502025-04-2266613Actual
5657280.002022-10-229013Actual
24014104.002024-03-217356Actual
12371566.002023-04-228013Actual
304035246.002024-09-216264Actual
12356200.002023-04-226813Budget
17342380.552023-08-2261511Actual
907786.002023-01-208363Actual
2986380.002022-07-237766Budget
11059480.002023-02-208118Budget
2342328.422024-02-2076511Actual
36658162.462025-02-2085111Actual
318214278.002024-10-216366Actual
14920179.002023-06-226556Actual
3601352039.002025-02-204073Actual
10373650.002023-02-208064Budget
1599456.002023-07-236917Actual
34877377.002025-01-207773Actual
1466653.002023-06-227164Actual
20648565.002023-12-236663Actual
3749268.002025-03-226856Actual
30239507.002022-07-232076Actual
9642100.002023-01-206556Budget
3752646.002025-03-227166Actual
566959300.002022-10-225663Budget
982229800.002023-01-205367Budget
244417237.062024-03-2152611Actual
23152773.002024-02-209767Actual
31574268998.002024-10-212974Actual
104849600.002023-02-206365Budget
30884785.942024-09-217728Actual
4951117406.002022-09-223575Actual
1111080.002023-02-208328Budget
2256812093.542024-01-2019712Actual
1008517318.072023-01-202878Actual
2190619116.002024-01-203375Actual
11426950.002023-03-227714Budget
21495260198.162023-12-234711Actual
31609391.002024-10-219015Actual
29022122.312024-07-2283113Actual
157255504.002023-07-235265Actual
1548494723.002023-07-236013Actual
177028.002022-06-228246Actual
1560228.002022-06-229265Actual
38682132.002025-04-227866Actual
392415464.692025-04-2220712Actual
4651102.002022-09-227673Actual
1165438500.002023-03-229965Actual
1025974.002023-02-207673Actual
16399203544.082023-07-2346711Actual
369404462.542025-02-2022712Actual
10759100.002023-02-206556Budget
3307355087.002024-11-211977Actual
18419138.002023-09-2281611Actual
2104146.002023-12-238556Actual
12030100.002023-03-227117Budget
17301163.532023-08-2280311Actual
34164286.002024-12-226867Actual
346580.002022-08-228363Budget
257226940.002022-07-234074Actual
2304034.002024-02-207166Actual
45532600.002022-09-226363Budget
1953714.592023-10-2278612Actual
1721380.002022-06-228136Budget
38825414.732025-04-226818Actual
36969587.232025-02-2077113Actual
353113902.002025-01-206267Actual
2118510710.002023-12-232277Actual
93652195.002023-01-206165Actual
1189692.002023-03-227456Actual
192082417.792023-10-226268Actual
6010535.002022-10-226665Actual
5625209.002022-10-226713Actual
3870517287.002025-04-221876Actual
1759968.002023-09-228263Actual
145317416.002022-06-2210074Actual
36478290.002025-02-208367Actual
860832.002022-12-238266Actual
22367163.532024-01-2080211Actual
17389.002022-06-229636Actual
221561687.002024-01-207267Actual
151614881.482023-06-226168Actual
13724203.002023-05-228315Actual
361147600.002022-08-225664Budget
33271133.742024-11-2165311Actual
2317148441.002024-02-203177Actual
35888632.842025-01-2087613Actual
1407173612.002023-05-221477Actual
3864280.002022-08-228116Budget
179053.002023-09-229626Actual
312449088.162024-09-2128712Actual
12271200.002023-03-226668Budget
109524571.002023-02-206367Actual
170964378.002023-08-222377Actual
16933132.002023-08-226656Actual
13248237.002023-04-229067Actual
3220773.102024-10-2173511Actual
24535.002022-05-227713Actual
14645761.002023-06-228714Actual
2443842.252024-03-2192511Actual
430124240.002022-08-224077Actual
3290127.002024-11-218246Actual
28597351.092024-07-226728Actual
3112939483.412024-09-2134711Actual
328564.002024-11-219626Actual
2538548.632024-04-2187211Actual
35152114.002025-01-208436Actual
801036.002022-12-236773Actual
9209604.002022-05-221877Actual
20317-180.092023-11-2291111Actual
116089600.002023-03-226365Budget
4731161200.002022-09-225664Budget
86318474.002022-12-23876Actual
27055537.002024-06-219215Actual
1783210701.002023-09-221875Actual
25313177281.662024-04-211378Actual
1774622867.002023-09-222874Actual
2998368171.182024-08-21101611Actual
37310576.002025-03-229215Actual
394553.002022-05-226565Actual
6562967.772022-10-226618Actual
1385188.002023-05-229026Actual
51061500.002022-09-226146Budget
242427107.272024-03-215468Actual
1529097.572023-06-2281311Actual
223793.002024-01-2096211Actual
547200.002022-05-228026Budget
976573407.002023-01-203776Actual
1946917.782023-10-2265112Actual
37828135.872025-03-2277211Actual
6122410.002022-10-228716Actual
60040.002022-05-228236Budget
3556276.292025-01-2084311Actual
15024295.002023-06-228317Actual
3412038028.002024-12-224076Actual
96355.002023-01-209646Actual
2404294.002024-03-216866Actual
1884218831.002023-10-222475Actual
640578265.002022-10-223776Actual
34577211.402024-12-2277212Actual
89041188.982022-12-236268Actual
33468136.932024-11-2185612Actual
2267041301.002024-02-203273Actual
25088189.002024-04-218966Actual
77848954.282022-11-226368Actual
38352617.002025-04-227314Actual
24192369.272024-03-216818Actual
47001058.002022-09-227714Actual
3856255.002025-04-226826Actual
18312-26.902023-09-2291211Actual
18648109.002023-10-226673Actual
429519580.002022-08-223377Actual
233573.002024-02-2096211Actual
35641242.252025-01-2074611Actual
38672319.002025-04-226666Actual
30267334.002024-09-218513Actual
39409-19577.002025-05-2193713Actual
335988948.792024-11-218713Actual
383035207.002022-08-223975Actual
1305795000.002023-04-225666Budget
3351395.992024-11-2168113Actual
22203-110318.002024-01-204377Actual
30083291.192024-08-2173612Actual
2348568205.222024-02-2021711Actual
262911081.402024-05-216618Actual
589538.002022-10-228264Actual
109443000.002023-02-205767Budget
3419617287.002024-12-221877Actual
2946472.002024-08-217326Actual
3861666.002025-04-226846Actual
181712.002022-06-228256Actual
255816.082024-04-2183212Actual
21618336.002024-01-206713Actual
60507.002022-10-229665Actual
8752169.002022-12-238367Actual
2229930900.142024-01-20778Actual
103432676.002023-02-206164Actual
11578204.002023-03-228315Actual
22400192.252024-01-2087311Actual
28351571.002024-07-229036Actual
15366614990.942023-06-224711Actual
33225807.162024-11-2177111Actual
164363.952023-07-2371212Actual
11922610.002022-06-226363Actual
1402710.002023-05-229617Actual
28611560.002022-07-236246Actual
1119484590.542023-02-201478Actual
790711.002022-12-239613Actual
18598.002022-05-229273Actual
6015196.002022-10-226865Actual
33676168.002024-12-228463Actual
3809810712.662025-03-2233712Actual
1641220.972023-07-2376112Actual
33356217.002024-11-2197611Actual
1402650.002022-06-228064Budget
2685212755.002022-07-23475Actual
110128321.002023-02-202277Actual
1716728989.502023-08-225268Actual
341585996.002024-12-226167Actual
494917262.002022-09-223375Actual
3598752000.002025-02-209963Actual
34056129.002024-12-228956Actual
1041324145.002023-02-203274Actual
23819779.002024-03-218015Actual
37898417.792025-03-2261511Actual
23599112.002024-03-216913Actual
23323240.132024-02-2087111Actual
14521864.002023-06-228113Actual
3687412.462025-02-2071212Actual
3636273.002022-08-227364Actual
297601013.222024-08-218028Actual
7482480.002022-11-228066Budget
22678533632.002024-02-204373Actual
315229500.002022-07-239967Actual
23911125.002024-03-217816Actual
279380.002022-05-228164Budget
32071124857.952024-10-212178Actual
1582315.002023-07-236826Actual
2096362.002023-12-238926Actual
2448437969.552024-03-2115711Actual
12174.002022-05-226713Actual
19642570.002023-11-229763Actual
33986281.002024-12-226536Actual
24672637.002024-04-218163Actual
37158270660.002025-03-223573Actual
3539107.002022-08-228173Actual
21148320.002023-12-236767Actual
13805302.002023-05-226516Actual
35639177.362025-01-2072611Actual
12923200.002023-04-226836Budget
3821856379.502025-03-2239713Actual
1265076507.002023-04-221574Actual
35890213.542025-01-2090613Actual
2051022.042023-11-2281112Actual
38560147.002025-04-226626Actual
17328242.252023-08-2280411Actual
32642896.002024-11-219214Actual
1966180902.002023-11-223173Actual
773380.002022-11-226828Budget
30646174.002024-09-217646Actual
6677470.792022-10-227268Actual
30836209382.002024-09-213577Actual
775993.512022-11-228528Actual
2466478.002024-04-217163Actual
1642139.062023-07-2387112Actual
87331000.002022-12-237267Budget
138583093.002023-05-226136Actual
3728533856.002025-03-2210074Actual
29470105.002024-08-218126Actual
3730286.002025-03-228215Actual
2104051.002023-12-238456Actual
16732619.002023-08-226515Actual
7087380.002022-11-227615Budget
122480.002022-06-228463Budget
36476828.002025-02-208167Actual
14709245281.002023-06-223574Actual
99144801.172023-01-206118Actual
4379217.752022-08-227828Actual
15555162442.002023-07-231573Actual
1413279.872023-05-227128Actual
8607280.002022-12-238166Budget
2954215.002024-08-216956Actual
37675113.202025-03-226918Actual
1621781.612023-07-2383111Actual
3430634500.002024-12-229968Actual
383734751.002025-04-225464Actual
612345.002022-05-229236Actual
1073630.002023-02-208246Budget
8001594.002022-12-236173Actual
4698550.002022-09-227614Budget
2722911370.002024-06-216056Actual
9680.002022-05-228463Budget
1971655.002023-11-228214Actual
160921301.112023-07-237718Actual
1470727428.002023-06-223374Actual
39306183.712025-04-2285213Actual
27856287.222024-06-2166113Actual
10466235.002023-02-209015Actual
36371178.002025-02-206566Actual
3121653.952024-09-2182612Actual
2981332660.782024-08-21878Actual
3624543.002025-02-208216Actual
22455229.492024-01-2081611Actual
39811500.002022-08-226146Budget
238049815.002022-07-233173Actual
15018642.002023-06-227617Actual
1023157933.002023-02-203773Actual
20880-257.002023-12-239165Actual
2033435.002022-06-229767Actual
3513583.002022-08-226273Actual
2877432.672024-07-2271411Actual
2715535.002024-06-216826Actual
5436620.792022-09-226618Actual
377571660.002025-03-229768Actual
540214097.002022-09-22877Actual
9937387.452023-01-207818Actual
12444280.002023-04-228763Budget
3216027.362024-10-2182311Actual
25669-10404.002024-05-209278Actual
71127.002022-11-229615Actual
13625775.002023-05-227714Actual
6380230.002022-10-229766Actual
118515040.002022-06-226063Actual
2465373813.002024-04-215663Actual
2440892.252024-03-2189411Actual
11822585.002023-03-228736Actual
8043108.002022-12-239273Actual
28416343.002024-07-226566Actual
23215435.942024-02-206628Actual
33319157.152024-11-2192411Actual
4985131.002022-09-227816Actual
26062445.002024-05-218036Actual
336271190.002024-12-226613Actual
2437735.872024-03-2183311Actual
245491.822024-03-2182212Actual
1747220.972023-08-2277212Actual
245426.082024-03-2173212Actual
10741100.002023-02-208446Budget
3574661638.082025-01-2056612Actual
29459105.002024-08-216626Actual
5821400.002022-10-227314Budget
36100362.002025-02-209064Actual
304115696.002022-07-2310076Actual
6589100.002022-10-228418Budget
140366074.002023-05-226267Actual
8741636.002022-12-237767Actual
32147196.512024-10-2165311Actual
11655557639.002023-03-2210165Actual
22134180.002024-01-208917Actual
930083894.002023-01-203574Actual
3603778.002025-02-208973Actual
1500299855.002023-06-223976Actual
2418159.002022-07-238073Actual
37392139.002025-03-227816Actual
607217537.002022-10-223275Actual
215303.952023-12-2369112Actual
317324.002024-10-219626Actual
14839938.002023-06-226226Actual
1160333120.002023-03-226065Actual
1966742959.002023-11-223873Actual
3402100.002022-08-228313Budget
38677107.002025-04-227266Actual
1938445.442023-10-2273511Actual
19961226.002023-11-228936Actual
39043220.982025-04-2290411Actual
30639205.002024-09-216646Actual
3187338028.002024-10-214076Actual
692185.002022-11-229073Actual
1027995.002023-02-209073Actual
38461283.002025-04-229415Actual
3596990.002022-08-228714Actual
4393380.002022-08-228728Budget
638147500.002022-10-229966Actual
97691591582.002023-01-204376Actual
315992181.002022-07-231377Actual
31097126.292024-09-2183611Actual
4887380.002022-09-226665Budget
18681319.002023-10-227314Actual
7274100.002022-11-227626Budget
709750.002022-11-228215Budget
3777115890.772025-03-222278Actual
4373200.002022-08-227428Budget
122071969.302023-03-226228Actual
34702152.132024-12-2284213Actual
2804839577.002024-07-222873Actual
16004256.002023-07-238317Actual
2447627000.002024-03-2199611Actual
29088-156.642024-07-2291613Actual
1585169.002023-07-236836Actual
14179141.992023-05-228968Actual
33874410.002024-12-226765Actual
6630385.942022-10-228128Actual
25289482.912024-04-217468Actual
31070215.662024-09-2192411Actual
38314120304.002025-04-224673Actual
25938227.002024-05-216865Actual
2596518168.002024-05-21775Actual
375777552.002025-03-226117Actual
7074380.002022-11-226615Budget
3224730.552024-10-2182611Actual
1830614.592023-09-2283211Actual
8276668.002022-12-238065Actual
605810076.002022-10-22875Actual
39178373.112025-04-2274212Actual
22160855.002024-01-207767Actual
1931311.402023-10-2285211Actual
364301222.002025-02-206617Actual
37868148.632025-03-2294311Actual
1939596.512023-10-2287511Actual
1446958.212023-05-2287612Actual
2880645.442024-07-2278511Actual
10040240.482023-01-207468Actual
10591280.002023-02-208116Budget
340661853.002024-12-226166Actual
20927361.002023-12-237716Actual
347851455.002025-01-207713Actual
255942342.292024-04-2160612Actual
3235834641.832024-10-2114712Actual
20616405.002023-12-236813Actual
28102503.002024-07-227814Actual
324412411.822024-10-2162613Actual
1951443.312023-10-2289212Actual
31322211.782024-09-2168613Actual
87192038.002022-12-236267Actual
16131-156.492023-07-239128Actual
236696381.002024-03-212373Actual
29175182.002024-08-218463Actual
9641650.002023-01-206256Budget
686856332.002022-11-223173Actual
3725333797.002025-03-229464Actual
31692519.002024-10-217716Actual
2057212.462023-11-2285612Actual
21984128.002024-01-207836Actual
9513150.002023-01-207426Actual
16689105.002023-08-228464Actual
497147.002022-05-227816Actual
2490949687.002024-04-212175Actual
8123480.002022-12-237264Budget
146861324.002023-06-229764Actual
440717843.842022-08-225768Actual
21225-414.062023-12-239118Actual
214592746.552023-12-2353611Actual
5485175.332022-09-226728Actual
1356176.002022-06-228914Actual
691010.002022-11-228273Actual
33663231.002024-12-226863Actual
3329380.002022-07-238768Budget
35554300.762025-01-2074311Actual
131283367.002023-04-222376Actual
206221431.002023-12-237713Actual
10188243.002023-02-208163Actual
3885850.002022-08-226126Budget
1686236.002023-08-227826Actual
90278.002022-05-228163Actual
3504943000.002025-01-209965Actual
2555992.252024-04-2190112Actual
31147241.192024-09-2173112Actual
31546240.002024-10-218364Actual
6217112.002022-10-228536Actual
154961540.002023-07-237713Actual
14536143041.002023-06-225663Actual
3090323627.282024-09-215768Actual
10581100.002023-02-207416Budget
16585121630.002023-08-221373Actual
191501031.402023-10-226618Actual
25181297.002024-04-219067Actual
1624848.632023-07-2387211Actual
16646202.002023-08-227414Actual
35556377.362025-01-2077311Actual
205913491.252023-11-2220712Actual
162730.002022-06-228216Budget
13812172.002023-05-227416Actual
614450.002022-10-226826Budget
28591500.002022-07-236146Budget
1021662394.002023-02-201573Actual
839126.002022-12-237126Actual
15185-167.102023-06-229168Actual
3027358.002024-09-219413Actual
4707709.002022-09-228114Actual
1799024613.002023-09-226066Actual
177622638.002023-09-226215Actual
111844.002023-02-209668Actual
39361009.002022-08-226236Actual
13971500.002022-06-227664Budget
3761380.002022-08-226565Budget
16345166.722023-07-2365611Actual
16581573087.002023-08-22473Actual
219172372.002024-01-206116Actual
150087157.002023-06-226117Actual
28364195.002024-07-227346Actual
1182791.002023-03-229436Actual
3970109.002022-08-228536Actual
4999410.002022-09-228716Actual
2588478305.002024-05-213174Actual
35245385.002025-01-209766Actual
16160211.692023-07-238468Actual
447133121.402022-08-221978Actual
3937258656.732025-04-2239713Actual
3551716641.492025-01-2060211Actual
22270287.452024-01-206668Actual
6334950.002022-10-226266Budget
8603129.002022-12-237866Actual
2664914.592024-05-2168612Actual
4339219.272022-08-228318Actual
36050551.002025-02-206814Actual
9061120.002023-01-207363Budget
3320199842.342024-11-213178Actual
89871900.002023-01-206213Budget
28595775.342024-07-226528Actual
87393200.002022-12-237667Budget
29292657.002024-08-218164Actual
102780.002022-05-228428Budget
15232309.282023-06-2277111Actual
2669628688.532024-05-2139712Actual
24854608.002024-04-218715Actual
20935340.002023-12-238716Actual
9632-125.002023-01-209146Actual
3211750.002022-07-238018Budget
37803401.832025-03-2281111Actual
2856510084.602024-07-226118Actual
636890.002022-10-228466Budget
20130203.002023-11-227867Actual
39263364.422025-04-2265113Actual
15951159.002023-07-238966Actual
25937308.002024-05-216765Actual
2534525.232024-04-2171111Actual
27459254.122024-06-218528Actual
2102850.002023-12-236856Actual
8570125100.002022-12-235666Budget
2211218225.002024-01-2010076Actual
665916000.002022-10-226068Budget
9879403.002023-01-209767Actual
741240.002022-11-227156Budget
31384392.002024-10-217413Actual
7806422.302022-11-227768Actual
19845117.002023-11-228465Actual
29426520029.002024-08-214675Actual
263071910.212024-05-218718Actual
24383-71.582024-03-2191311Actual
15891265.002023-07-238746Actual
31385875.002024-10-217613Actual
243260.002022-07-238973Actual
7634550.002022-11-228767Budget
376984892.082025-03-226228Actual
6843278.002022-11-229063Actual
2039443.312023-11-2284411Actual
1480144310.002023-06-223475Actual
16091723.822023-07-237618Actual
1335280.002022-06-227414Budget
6654161200.002022-10-225668Budget
7242443.002022-05-226366Actual
38385114.002025-04-227164Actual
23121372.002022-07-236163Actual
3446200.002022-08-227263Budget
3877773.002025-04-228267Actual
1272380.002022-06-226273Budget
8002480.002022-12-236173Budget
38692-321.002025-04-229166Actual
1978636471.002023-11-223874Actual
6160200.002022-10-228126Budget
10956380.002023-02-206667Budget
9575138.002023-01-208336Actual
542189.002022-05-227726Actual
1500777500.002023-06-226017Actual
19796660.002023-11-226615Actual
706144496.002022-11-223974Actual
301318338.152024-08-21100712Actual
2393121.002024-03-216826Actual
3845200.002022-08-226716Budget
17777135.002023-09-228315Actual
315293208.002024-10-216264Actual
9819177291.002023-01-201227Actual
2044168.852023-11-2267611Actual
3328982.682024-11-2189311Actual
7694380.002022-11-227618Budget
197765003.002023-11-222374Actual
2828275.002024-07-227116Actual
28568869.282024-07-226618Actual
6190100.002022-10-226736Budget
18036157848.002023-09-222976Actual
719013888.002022-11-222475Actual
17779108.002023-09-228515Actual
3580212397.802025-01-2038712Actual
5028100.002022-09-227626Budget
71727.002022-11-229665Actual
29015645.122024-07-2274113Actual
25005-311.002024-04-219136Actual
6023261.002022-10-227465Actual
36334396.002025-02-209246Actual
12449263.002023-04-229263Actual
18694449.002023-10-229014Actual
1344234500.002023-04-229968Actual
195643288.052023-10-2222712Actual
15599-58.002023-07-239173Actual
1267343056.002023-04-226015Actual
386111709.002025-04-226146Actual
1344650.002022-06-228114Budget
23815298.002024-03-217415Actual
24370161.402024-03-2174311Actual
2614919.002024-05-218266Actual
982717700.002023-01-205767Budget
30973262.472024-09-2173111Actual
2886271542.522024-07-2214711Actual
1247956032.002023-04-223973Actual
950368.002023-01-206726Actual
1352710180.002023-05-226363Actual
193105.012023-10-2282211Actual
55351901.122022-09-226168Actual
1803828621.002023-09-223276Actual
255532.892024-04-2182112Actual
203387.142023-11-2282211Actual
2252653.952024-01-2053612Actual
32241364.602024-10-2174611Actual
8377907.002022-12-236126Actual
336257880.002024-12-226213Actual
1419125603.072023-05-22878Actual
211557712.002023-12-237667Actual

Generated 2025-06-22 01:02:04.832 UTC