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35695 items

NOTE: Only 1000 elements of total 35695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-08-236056Actual
1327114629.002023-03-232877Actual
968412900.002022-12-215266Budget
22161263.002023-12-217867Actual
1844957466.722023-08-2329711Actual
7221400.002022-04-226266Budget
23456449.702024-01-2176611Actual
727980.002022-10-237826Budget
91742156.002022-12-216214Actual
19724486.002023-10-239214Actual
3533633966.002024-12-219467Actual
878621794.002022-11-233277Actual
36561982.922025-01-218028Actual
31210457.152024-08-2274612Actual
6187364.002022-09-226536Actual
2638400.002022-06-236565Actual
7745413.212022-10-237728Actual
18275299.702023-08-2380111Actual
8267215.002022-11-237465Actual
2578084.002024-04-216773Actual
183439733.922023-08-2360411Actual
1735912.462023-07-2384511Actual
1430555.022023-04-2267411Actual
38439655.002025-03-236515Actual
3911280.002022-07-238026Budget
896065679.582022-11-231478Actual
4855200.002022-08-238515Budget
28968126.292024-06-2289612Actual
2076029.002023-11-235464Actual
8616410.002022-11-238766Actual
38489259.002025-03-238465Actual
36823888.002022-07-232374Actual
2790889008.172024-05-2256613Actual
1362947.002023-04-228214Actual
26068354.002024-04-218736Actual
518360.002022-08-238356Budget
206241653.002023-11-238013Actual
26052239.002024-04-216636Actual
15792886.002022-05-232375Actual
23999302.002024-02-208746Actual
922273200.002022-12-215664Budget
28127300.002024-06-226764Actual
1305882568.002023-03-235666Actual
8535148.002022-11-237356Actual
16852104.002023-07-236526Actual
311944720.002024-08-2253612Actual
23957193.002024-02-206636Actual
322731861.432024-09-2123711Actual
28444433301.002024-06-22676Actual
33349524.172024-10-2287611Actual
2213380.002022-05-238768Budget
12526-99.002023-03-239173Actual
40279700.002022-07-236056Budget
63216061.002022-09-225266Actual
2895467.782024-06-2271612Actual
30482240.002024-08-228915Actual
388221222.322025-03-236518Actual
103337076.002023-01-215264Actual
2751118710.522024-05-221878Actual
51838012.002022-04-221226Actual
2294076.002024-01-218726Actual
2681141038.862024-04-2135713Actual
34475161505.902024-11-2256611Actual
10060682.912022-12-218768Actual
17421671.002022-05-236146Actual
242430.002022-06-238373Budget
1504852.002023-05-236967Actual
32405253.892024-09-2192113Actual
591558.002022-04-227736Actual
1331110.002022-05-237114Budget
282301192.002024-06-228065Actual
363618.002025-01-219656Actual
37389138.002025-02-207416Actual
2821723316.002024-06-226365Actual
1418-166.002022-05-239164Actual
8225720.002022-11-238715Actual
4519550.002022-08-238013Budget
16098305.632023-06-238418Actual
2007324229.002023-10-233476Actual
26334108.002022-06-236165Actual
846295.002022-04-229217Actual
28777196.512024-06-2276411Actual
153070.002022-05-237165Budget
24399184.812024-02-2077411Actual
36179637.002025-01-217265Actual
227383498.002024-01-215464Actual
19123111289.002023-09-221477Actual
23407139.062024-01-2190411Actual
10858191.002023-01-219766Actual
56429.002022-04-229426Actual
35781276586.762024-12-216712Actual
311401753.982024-08-2262112Actual
2548518.842024-03-2269611Actual
26358657.152024-04-217468Actual
1177842.002023-02-209426Actual
257174796.002024-04-216363Actual
2319075.322024-01-216918Actual
32874376.002024-10-228136Actual
16212332.682023-06-2377111Actual
5495200.002022-08-237428Budget
15116110.172023-05-238218Actual
14958650.002023-05-237266Actual
115283888.002023-02-202374Actual
228942275.002024-01-216116Actual
33116-420.122024-10-229118Actual
3514150.002024-12-216936Actual
579040.002022-09-228473Budget
3381295374.002024-11-221374Actual
347851455.002024-12-217713Actual
34719511.792024-11-2266613Actual
1577840900.002023-06-233175Actual
3214996.512024-09-2167311Actual
19098405.002023-09-227467Actual
8938105.632022-11-238368Actual
19350719.922023-09-2262411Actual
33530-142.612024-10-2291113Actual
171821449.592023-07-237268Actual
35640203.952024-12-2173611Actual
2192996.002023-12-217816Actual
2578327.002024-04-217173Actual
3232132298.172024-09-2160612Actual
3871635916.002025-03-233376Actual
151224960.002022-05-236065Actual
14100.002022-04-226813Budget
34826191.002024-12-218463Actual
244901330.572024-02-2023711Actual
268544248.002024-05-226263Actual
1599456.002023-06-236917Actual
16943211.002023-07-238056Actual
10603240.002023-01-219016Actual
31469210.002024-09-216573Actual
20091457.002023-10-237317Actual
254628.212024-03-2282511Actual
15351214.592023-05-2381611Actual
686112896.002022-10-232073Actual
144365.012023-04-2284212Actual
16260.002022-04-227673Budget
22652482263.002024-01-2110163Actual
5782200.002022-09-228073Budget
136879100.002022-05-235664Budget
256931310.002024-04-217713Actual
589538.002022-09-228264Actual
2593144078.002024-04-216065Actual
36233384.002025-01-216616Actual
1342555.632023-03-238268Actual
3352338.092024-10-2282113Actual
11119191.992023-01-219028Actual
1078860.002023-01-218456Budget
3103894.382024-08-2285311Actual
889348300.002022-11-235268Budget
2790735786.132024-05-2254613Actual
30287231.002024-08-226763Actual
24411189.062024-02-2092411Actual
1229360.002022-05-238763Actual
21075-246.002023-11-239166Actual
36651784.822025-01-2177111Actual
1378034101.002023-04-221975Actual
318891591.002024-09-217717Actual
283303420.002024-06-226136Actual
219991782.002023-12-216246Actual
1815882.902023-08-238218Actual
92512000.002022-12-217664Budget
15917227.002023-06-238756Actual
336918323.002024-11-22873Actual
35841131.002022-07-238014Actual
27678235.872024-05-2266611Actual
29047664.422024-06-2281213Actual
21628891.002023-12-218113Actual
3186734573.002024-09-213376Actual
22282434.422023-12-218168Actual
38391797.002022-07-236216Actual
25801472.002022-06-236215Actual
468359790.802022-04-224575Actual
329766567.002024-10-22876Actual
6116107.002022-09-228316Actual
1623413.532023-06-2368211Actual
2349531594.962024-01-2135711Actual
14160584.432023-04-226568Actual
2302718695.002024-01-215366Actual
1082325.002023-01-216966Actual
16788436.002023-07-239265Actual
5580248.062022-08-239268Actual
2871184864.042024-06-2212211Actual
38731336.002025-03-236717Actual
38657170.002025-03-238956Actual
31025105.022024-08-2268311Actual
11839100.002023-02-206746Budget
9267100.002022-12-218564Budget
34291300.002022-07-236163Budget
19317-29.032023-09-2291211Actual
999231.392022-04-226628Actual
3795827000.002025-02-2099611Actual
1408019414.002023-04-222877Actual
1543650.002022-05-238065Budget
2076196314.002023-11-235664Actual
28186351.002024-06-226715Actual
3898473.102025-03-2383211Actual
8212216.002022-11-237815Actual
32961129.002024-10-228366Actual
28476544.002024-06-226717Actual
31167813.542024-08-2261212Actual
23853184.002024-02-207865Actual
391234508.292025-03-2322711Actual
15788529763.002023-06-234675Actual
22430-114.132023-12-2191411Actual
1770.002022-04-227113Budget
297804731.472024-07-226268Actual
15104713.222023-05-236618Actual
3480912488.002024-12-216363Actual
153697260.472023-05-238711Actual
19290274.172023-09-2292111Actual
249544621.002024-03-226026Actual
2300015672.002024-01-216056Actual
24803276.002024-03-229764Actual
7217100.002022-10-236816Budget
361529120.002022-07-236064Actual
2152633.742023-11-2365112Actual
23736600.002024-02-209214Actual
3485643636.002024-12-213373Actual
32033704.122024-09-216568Actual
12248145.022023-02-209428Actual
2146313232.922023-11-2360611Actual
30395135805.002024-08-221224Actual
2069945018.002023-11-234073Actual
21868226.002023-12-217465Actual
3526226058.002024-12-212876Actual
2372864.002024-02-208214Actual
3890934500.002025-03-239968Actual
3069112534.002024-08-225766Actual
5077280.002022-08-237636Budget
375118.002025-02-209656Actual
185951095.002023-09-227263Actual
19103402.002022-05-232376Actual
74492400.002022-10-235766Budget
9882505300.002022-12-2110167Budget
9664200.002022-12-218056Budget
627271.002022-09-229446Actual
1847911.402023-08-2383112Actual
336831172.002024-11-229463Actual
9065750.002022-12-217663Budget
1047833810.002023-01-216065Actual
36436486.002025-01-217417Actual
133941000.002023-03-236268Budget
74466752.002022-10-235366Actual
9344.002022-04-226613Actual
2881537.992024-06-2290511Actual
20620478.002023-11-237413Actual
5452381.392022-08-237818Actual
13677717127.002023-04-22474Actual
926156.002022-12-218264Actual
37339208.002025-02-208465Actual
11000102900.002023-01-2110167Budget
3120561.002022-06-237267Actual
19936145.002023-10-239226Actual
1542932.672023-05-2365612Actual
816855018.002022-11-232174Actual
7646811350.002022-10-23677Actual
731759.002022-10-237136Actual
32154228.422024-09-2174311Actual
39330503.022025-03-2374613Actual
11869351.002023-02-208746Actual
3096327310.682024-08-2210078Actual
346853425.882024-11-2261213Actual
29801226.842024-07-228968Actual
17732583636.002023-08-23474Actual
30485492.002024-08-229215Actual
2387486832.002024-02-201375Actual
907690.002022-12-218363Budget
964929.002022-12-216856Actual
27550159.272024-05-2284111Actual
7544280.002022-10-236717Budget
13907281.002023-04-229246Actual
21665204.002023-12-218463Actual
6484200.002022-09-226867Budget
1068940.002023-01-218236Budget
359044332.912024-12-2118713Actual
96931100.002022-12-216266Budget
33165448.062024-10-227468Actual
116882000.002023-02-206116Budget
2122811.002023-11-239618Actual
128151905.002023-03-236116Actual
2080413269.002023-11-232074Actual
1422622.042023-04-2271111Actual
3167144887.002024-09-213475Actual
16752-256.002023-07-239115Actual
636530.002022-09-228266Budget
23170157848.002024-01-212977Actual
1014673777.002023-01-211223Actual
274321910.212024-05-228718Actual
11626173.002023-02-207465Actual
11501100.002023-02-208464Budget
9247384.002022-12-217364Actual
16146255.632023-06-236768Actual
137501101.002023-04-227265Actual
36151886.002025-01-218115Actual
194726.082023-09-2268112Actual
206629400.002022-05-236018Budget
33595138531.902024-10-224713Actual
916242.002022-12-218973Actual
28956300.762024-06-2273612Actual
1250960.002023-03-237873Actual
355070.002022-07-238973Actual
2745691.992024-05-228228Actual
36453210109.002025-01-211227Actual
26214405.002024-04-219017Actual
32937490.612022-06-236368Actual
803527.002022-11-238473Actual
2333584.802024-01-2166211Actual
251861696.002024-03-229767Actual
194821.822023-09-2282112Actual
178552296.002023-08-236216Actual
1345410498.252023-03-232078Actual
3463547408.032024-11-2215712Actual
246341404.002024-03-227713Actual
15539900.002023-06-238763Actual
9855550.002022-12-217767Budget
646223600.002022-09-225367Budget
2579267.002024-04-218373Actual
32668819.002024-10-228164Actual
242535.002022-06-238373Actual
21975332.002023-12-216636Actual
28604982.922024-06-227728Actual
37463212.002025-02-206546Actual
2355212.462024-01-2183612Actual
575228910.002022-09-224073Actual
8582280.002022-11-236566Budget
800675.002022-11-236573Actual
965240.002022-12-217156Budget
19432227.362023-09-2292611Actual
31168903.972024-08-2262212Actual
4617190620.002022-08-232973Actual
15052327.002023-05-237467Actual
138583093.002023-04-226136Actual
32642896.002024-10-229214Actual
19604-346.002023-10-239113Actual
2610711.002024-04-216956Actual
6768703.002022-10-238013Actual
17579134925.002023-08-235663Actual
2892869.912024-06-2281212Actual
34095226464.002024-11-2210166Actual
3821544663.492025-02-2035713Actual
26337296.542024-04-219028Actual
1988521700.002023-10-236016Actual
10741100.002023-01-218446Budget
13156232.002023-03-236817Actual
3782063.532025-02-2066211Actual
436752.602022-07-236928Actual
1689684.002023-07-238536Actual
37991285.872025-02-2065112Actual
361377952.002025-01-216115Actual
21578189.062023-11-2390612Actual
24276851739.682024-02-2010168Actual
2625291847.002024-04-219467Actual
365391910.212025-01-218718Actual
1447913966.982023-04-226712Actual
5912204500.002022-09-2210164Budget
5840223.002022-09-228514Actual
24211452.602024-02-209418Actual
29284114.002024-07-227164Actual
331861285259.882024-10-22678Actual
3505814817.002024-12-211875Actual
38158-139.102025-02-2091213Actual
6884360.002022-10-236273Actual
8723380.002022-11-236567Budget
35287720.002024-12-217617Actual
2670067607.692024-04-2146712Actual
978672.002022-12-216917Actual
31885198.002024-09-217117Actual
2844514675.002024-06-22776Actual
626591.002022-09-228546Actual
367530927.002022-07-231474Actual
17553400.002023-08-236713Actual
3278097119.002024-10-221375Actual
17961835.002023-08-236156Actual
21636-322.002023-12-219113Actual
22137369.002023-12-219217Actual
2327821640.882024-01-21878Actual
36143107.002025-01-216915Actual
3765200.002022-07-236765Budget
1695854557.002023-07-235666Actual
2189856047.002023-12-212175Actual
398252.002022-04-226765Actual
1559-137.002022-05-239165Actual
12921156.002023-03-236736Actual
79106500.002022-11-235263Budget
2280964.002024-01-217115Actual
141101504.142023-04-228018Actual
1709312859.002023-07-232077Actual
2730933230.002024-05-223376Actual
136582310.002023-04-227664Actual
34238399.572024-11-228918Actual
37818423.112025-02-2062211Actual
3675769.912025-01-2173511Actual
6946256.002022-10-237414Actual
924164.002022-12-216964Actual
990643947.002022-12-213977Actual
32863314.002024-10-226636Actual
269156410.002022-06-231575Actual
2283339961.002024-01-216065Actual
25809309.002024-04-216814Actual
865734880.002022-11-236017Actual
238828910.002022-06-234073Actual
17587286.002023-08-236763Actual
2394535.002022-06-236173Actual
32221092.012022-06-238718Actual
22695252.002024-01-218173Actual
35467232661.482024-12-211578Actual
2079949486.002023-11-231374Actual
1247020463.002023-03-232873Actual
30360338.002024-08-228773Actual
2951735.002024-07-227146Actual
9469547.002022-12-217716Actual
1443939.062023-04-2289212Actual
33404101.822024-10-2283112Actual
942381338.002022-12-211575Actual
144163.002023-04-2296112Actual
73043300.002022-10-236136Budget
3300029624.002024-10-2210076Actual
3067717.002024-08-228256Actual
252311698.082024-03-228018Actual
82947.002022-11-239665Actual
2201480.002022-05-238068Budget
3409211.002024-11-229666Actual
22443155.022023-12-2166611Actual
31470191.002024-09-216673Actual
56171900.002022-09-226113Budget
31002294.382024-08-2274211Actual
640578265.002022-09-223776Actual
1889585.002023-09-227626Actual
33466170.982024-10-2283612Actual
1814200.002022-05-238056Budget
43102300.002022-07-236218Budget
988404.122022-04-229418Actual
323678171.122024-09-2128712Actual
245314.002024-02-2096112Actual
11559100.002023-02-207115Budget
2061082524.002023-11-236013Actual
38927102151.472025-03-233178Actual
81671.002022-04-226917Actual
2445850.002022-06-236514Budget
195951543.002023-10-238013Actual
1178328500.002023-02-206036Budget
4856167.002022-08-238515Actual
1659528301.002023-07-232873Actual
347881061.002024-12-218113Actual
5419143497.002022-08-233577Actual
21173826426.002023-11-2310167Actual
1280837080.002023-03-233975Actual
1695090.002023-07-238956Actual
33761316.002024-11-228414Actual
3225404.122022-06-239018Actual
19333105.022023-09-2277311Actual
19078931.002022-05-232076Actual
6094137.002022-09-226716Actual
318213715.002022-06-2310077Actual
2328343057.942024-01-211978Actual
803110.002022-11-238273Budget
32913925.002024-10-226256Actual
75990.002022-04-228566Budget
373214020.002025-02-206265Actual
2597372474.002024-04-212175Actual
1884720986.002023-09-223375Actual
32671264.002024-10-228464Actual
391309387.102025-03-2333711Actual
38784-266.002025-03-239167Actual
34901163.002024-12-217114Actual
179596.002023-08-239646Actual
3233948.632024-09-2182612Actual
13868202.002023-04-227636Actual
291421350.002024-07-228713Actual
31873569.332022-06-236218Actual
1735344.382023-07-2377511Actual
29135398.002024-07-227813Actual
1801947500.002023-08-239966Actual
25228751.102024-03-227618Actual
3546959618.862024-12-211978Actual
37039-160.152025-01-2191613Actual
36853274.172025-01-2181112Actual
197353013.002023-10-236364Actual
6565369.272022-09-226818Actual
26355123.812024-04-217168Actual
37523145.002025-02-206766Actual
88914.002022-11-239628Actual
5760550.002022-09-226273Budget
102860.002022-04-228528Budget
1950850.002022-05-237717Budget
2739127.002022-06-237816Actual
1414038.962023-04-228228Actual
2489743000.002024-03-229965Actual
12061206305.002023-02-201227Actual
29025474.942024-06-2287113Actual
28226342.002024-06-227465Actual
888370.002022-11-238528Budget
21179103559.002023-11-231477Actual
28284189.002024-06-227416Actual
765291.002022-04-229266Actual
1880562.002023-09-226965Actual
5460200.002022-08-238318Budget
23971105.002024-02-208436Actual
1934017.782023-09-2285311Actual
681318.002022-10-236963Actual
9929514.732022-12-217318Actual
9126380.002022-12-216273Budget
9944200.002022-12-218318Budget
2883341.192024-06-2269611Actual
1440331.612023-04-2277112Actual
1657612573.002023-07-239463Actual
3224263.212022-06-238918Actual
2301376.002024-01-217856Actual
2679618059.482024-04-2114713Actual
38997266.722025-03-2365311Actual
30576436.002024-08-229016Actual
3314507.152022-06-237768Actual
21834304.002023-12-217415Actual
34817546.002024-12-217363Actual
36358235.002025-01-219056Actual
19841623.002023-10-238065Actual
2739316941.002024-05-222077Actual
3843530094.002025-03-2310074Actual
754950.002022-10-237117Actual
12115630.002023-02-208767Actual
1320232844.002023-03-236067Actual
315229500.002022-06-239967Actual
11316280.002023-02-208763Budget
21072340.002023-11-238766Actual
13342200.002023-03-236628Budget
245905.002024-02-2096612Actual
3937912555.002025-04-219373Actual
10354200.002023-01-216764Budget
9540812721.002022-12-211036Actual
231246320.002024-01-216167Actual
3184747500.002024-09-219966Actual
3865221.002025-03-238256Actual
205110.002022-04-227114Budget
25036907.002024-03-226256Actual
31882578.002024-09-216717Actual
18192176.842023-08-239028Actual
2839720.002024-06-228256Actual
4743360.002022-08-236564Actual
27439345601.462024-05-221228Actual
22043151.002023-12-218756Actual
247771649.002024-03-226364Actual
18067237.002023-08-238417Actual
32246298.642024-09-2181611Actual
28662364197.262024-06-221578Actual
3832370197.002022-07-234375Actual
35653183.742024-12-2190611Actual
343384034.882024-11-2262111Actual
8140200.002022-11-238364Budget
31006181.612024-08-2280211Actual
9811850.002022-12-218717Budget
2446946.002022-06-236514Actual
675559.002022-10-236913Actual
307268392.002024-08-22876Actual
738393.002022-10-238346Actual
2110819216.002023-11-2310076Actual
16906197.002023-07-236546Actual
36797100.762025-01-2183611Actual
7848141518.872022-10-232978Actual
164532.002023-06-2396212Actual
262696062.002024-04-212377Actual
2366775262.002024-02-202173Actual
240080.002022-06-236673Budget
1605527962.002023-06-23877Actual
30808360.002024-08-229067Actual
7414120.002022-10-237356Budget
1126994400.002023-02-205663Budget
32721383.002024-10-227415Actual
3410930106.002024-11-222476Actual
3270410.182022-06-238728Actual
237472225.002024-02-206264Actual
32418481.962024-09-2174213Actual
32563236929.002024-10-22473Actual
21178149585.002023-11-231377Actual
21133320.002023-11-239217Actual
12598576.002023-03-236564Actual
1446362.462023-04-2280612Actual
75794.002022-04-228466Actual
8662512.002022-11-236517Actual
9381961.002022-12-217265Actual
23859130.002024-02-208565Actual
3445315.652024-11-2271511Actual
112151070253.672023-01-214678Actual
2662540.122024-04-2181112Actual
39381-13120.202025-04-219274Actual
33872889.002024-11-226565Actual
2794913806.772024-05-2219713Actual
37810219.912025-02-2090111Actual
12368200.002023-03-237813Budget
706029673.002022-10-233874Actual
1389130.002023-04-227146Actual
11230169.002023-02-206813Actual
10072758290.972022-12-21678Actual
7627191.002022-10-238367Actual
25308806213.072024-03-2210168Actual
162443.952023-06-2382211Actual
7554266.002022-10-237417Actual
318201497.002024-09-216266Actual
29279781.002024-07-226564Actual
2304927.002024-01-218266Actual
112665400.002023-02-205263Budget
328062022.002024-10-226216Actual
29904234.812024-07-2276311Actual
5073220.002022-08-237336Budget
26213263.002024-04-218917Actual
7223300.002022-10-237316Budget
2469012799.002024-03-22873Actual
33385530831.742024-10-2246711Actual
2946140.002024-07-226826Actual
29054301.262024-06-2290213Actual
3749319.002025-02-206956Actual
3676543.312025-01-2183511Actual
38356493.002025-03-237814Actual
24099276.002024-02-206717Actual
3881078927.002025-03-233477Actual
30925249.572024-08-228568Actual
35508116.722024-12-2185111Actual
2667200.002022-06-238365Actual
719517422.002022-10-233375Actual
292891009.002024-07-227764Actual
28245647685.002024-06-2210165Actual
28116228672.002024-06-221224Actual
253813.952024-03-2282211Actual
37185338.002025-02-208773Actual
2413450.002024-02-206967Actual
621240.002022-09-228236Budget
2056561.402023-10-2377612Actual
2257554830.502023-12-2129712Actual
32868240.002024-10-227336Actual
153352257.182023-05-2361611Actual
35528170.982024-12-2176211Actual
32921141.002024-10-227456Actual
38732240.002025-03-236817Actual
11750120.002023-02-207326Budget
7569240.002022-10-238417Actual
143664337.012023-04-228711Actual
466342.002022-08-238373Actual
2339865.652024-01-2178411Actual
2319982.902024-01-218218Actual
2877200.002022-06-237446Budget
48801400.002022-08-236265Actual
31635306.002024-09-217865Actual
29678237.002024-07-228467Actual
18271242.252023-08-2374111Actual
245062545.492024-02-2060112Actual
7645114457.002022-10-23477Actual
21287-173.162023-11-239168Actual
1159511152.002023-02-205365Actual
855250.002022-11-238356Budget
25910825.002024-04-217715Actual
30979442.262024-08-2281111Actual
143303150.822023-04-2257611Actual
1429842.252023-04-2294311Actual
4847480.002022-08-238115Budget
452990.002022-08-238513Actual
37791378.432025-02-2065111Actual
328316730.002024-10-226026Actual
32593185.002024-10-226573Actual
2316824688.002024-01-212477Actual
7425116.002022-10-238156Actual
34771-65389.372024-11-2246713Actual
338561134.002024-11-228715Actual
10030122.302022-12-216868Actual
113876.002023-02-208273Actual
840180.002022-11-237826Budget
48023849.002022-08-232374Actual
37792344.382025-02-2066111Actual
3600021186.002025-01-212273Actual
19968965.002023-10-236246Actual
4263133.002022-07-238567Actual
29382948.002024-07-227765Actual
182631795.472023-08-2362111Actual
1531197.572023-05-2373411Actual
4601250700.002022-08-2310163Budget
20635151.002023-11-239413Actual
1974154.002023-10-237164Actual
1304949.002023-03-239456Actual
1348200.002022-05-238314Budget
3803165.652025-02-2081212Actual
3092290.482024-08-228268Actual
326957068.002024-10-222374Actual
2519490682.002024-03-221477Actual
16284679.502023-06-2362411Actual
3397240.002024-11-228326Actual
1423657.142023-04-2284111Actual
1148300.002022-05-237313Budget
2706249639.002024-05-226065Actual
454496000.002022-08-235663Budget
17338197.572023-07-2392411Actual
2462286112.002024-03-226013Actual
11429294.002023-02-207814Actual
20359206.082023-10-2374311Actual
749487.002022-04-228066Actual
930226166.002022-12-213874Actual
1693467.002023-07-236756Actual
2650358.212024-04-2178411Actual
1558171.002022-05-239065Actual
8356414.002022-11-238116Actual
267272.002024-04-2196113Actual
473416800.002022-08-235764Budget
3912016743.622025-03-2319711Actual
6997200.002022-10-236864Budget
20015-113.002023-10-239156Actual
4497380.002022-08-236513Budget
2071814.002023-11-238273Actual
116284520.002023-02-207665Actual
915090.002022-12-218173Budget
819400.002022-04-227317Budget
20881428.002023-11-239265Actual
1365476.002023-04-227164Actual
2555010.332024-03-2278112Actual
2283383.002022-06-238113Actual
34242457.152024-11-229418Actual
54783301.142022-08-236128Actual
21983440.002023-12-217736Actual
22462230.552023-12-2190611Actual
728763.002022-10-238326Actual
231362686.002024-01-217667Actual
718398949.002022-10-231575Actual
1671013126.002023-07-232074Actual
3611299700.002025-01-211374Actual
3903100.002022-07-237426Budget
2820945338.002024-06-225265Actual
1115028.352023-01-216968Actual
11536132382.002023-02-203574Actual
142535.012023-04-2269211Actual
2408327176.002024-02-203276Actual
29223158.002024-07-227373Actual
36512122802.002025-01-213777Actual
313881802.002024-09-218013Actual
893991.992022-11-238468Actual
3519158.002024-12-216756Actual
30036207.152024-07-2292112Actual
131283367.002023-03-232376Actual
3147321.002024-09-216973Actual
3573456.082024-12-2183212Actual
38492281.002025-03-238965Actual
289480.002022-06-238546Budget
2214546.552022-05-238768Actual
12127722174.002023-02-20477Actual
281656928.002024-06-222374Actual
7810487.452022-10-238068Actual
1128790.002023-02-206863Budget
33451511.412024-10-2265612Actual
14310203.952023-04-2274411Actual
1937331.612023-09-2294411Actual
7325527.002022-10-237736Actual
2922229.002024-07-227173Actual
494818299.002022-08-233275Actual
26885424.002022-06-23875Actual
2145610.332023-11-2394511Actual
272546.002024-05-229656Actual
3099840.122024-08-2268211Actual
12738480.002023-03-236565Budget
2387560934.002024-02-201475Actual
5868372.002022-09-226564Actual
1785217999.002023-08-2310075Actual
1870242278.002023-09-225664Actual
248636058.002022-06-231224Actual
751163776.002022-10-231476Actual
262901188.982024-04-216518Actual
20640265.002023-11-235463Actual
21621109.002023-12-217113Actual
3084041231.002024-08-224077Actual
5654495.002022-09-228713Actual
29002365175.622024-06-2243712Actual
19773910.002022-05-235367Actual
19790490014.002023-10-234674Actual
334492924.222024-10-2262612Actual
3804659838.042025-02-2056612Actual
36063384.002025-01-218514Actual
466110.002022-08-238273Budget
279891485.002024-06-228713Actual
2723548.002024-05-226856Actual
569150.002022-09-227163Budget
2427936344.182024-02-20778Actual
2138100.002022-05-237828Budget
1399330685.002023-04-223876Actual
3638529.002025-01-218266Actual
11565392.002023-02-207615Actual
17066727.002023-07-237767Actual
12678477.002023-03-236515Actual
2865854406.642024-06-22778Actual
13746222.002023-04-226765Actual
37800580.562025-02-2077111Actual
33588310.032024-10-2290613Actual
4533280.002022-08-239013Actual
36652225.232025-01-2178111Actual
22722940.002024-01-218014Actual
269709133.002024-05-225764Actual
766536770.002022-10-233577Actual
3905331.612025-03-2367511Actual
30252946.002024-08-226613Actual
27935-251.372024-05-2291613Actual
24380144.382024-02-2087311Actual
18932378.002023-09-228736Actual
2172536.002023-12-218973Actual
10351316.002023-01-216664Actual
378973702.962025-02-2060511Actual
22971-245.002024-01-219136Actual
195851173.002023-10-236613Actual
23186737.462024-01-216518Actual
2023453820.272023-10-236068Actual
15744547.002023-06-237765Actual
616750.002022-09-228426Budget
3867535.002025-03-236966Actual
30416344.002024-08-227864Actual
36479249.002025-01-218467Actual
17127916.252023-07-238118Actual
9457100.002022-12-216816Budget
27446231.392024-05-226828Actual
2169441714.002023-12-213273Actual
1210839.002023-02-208267Actual
2966648.002024-07-226967Actual
282762535.002024-06-226216Actual
30257686.002024-08-227313Actual
94102.002022-04-228363Actual
245733.952024-02-2072612Actual
3267827459.002024-10-229464Actual
19598334.002023-10-238313Actual
2207571.002023-12-218566Actual
489232.002022-08-236965Actual
144432.002023-04-2296212Actual
79241871.002022-11-236363Actual
30683193.002024-08-229056Actual
3670135.872025-01-2169311Actual
27074267.002024-05-227465Actual
1903918820.002023-09-222876Actual
22579875.242023-12-2134712Actual
59888.002022-09-229615Actual
501770.002022-08-236726Budget
2951622.002024-07-226946Actual
3611894395.002025-01-212174Actual
953200.002022-04-226718Budget
4029917.002022-07-236156Actual
31161-124.772024-08-2291112Actual
2091316.242022-05-237818Actual
57315432.002022-09-22873Actual
8495379.002022-11-237746Actual
38779222.002025-03-238467Actual
2802073.002024-06-228263Actual
16863128.002023-07-238026Actual
38840405.632025-03-238918Actual
64172100.002022-09-226217Budget
2740778655.002024-05-223977Actual
12996410.002023-03-238746Actual
2333644.382024-01-2167211Actual
29008380.212024-06-2265113Actual
346568088.142024-11-22100712Actual
867051.002022-11-236917Actual
188409088.002023-09-222275Actual
22100182136.002023-12-212976Actual
172862.002023-07-2396211Actual
6620304.122022-09-227428Actual
2026923706.072023-10-23878Actual
33305218.852024-10-2274411Actual
28007707.002024-06-226663Actual
130651314.002023-03-236266Actual
2722195.002024-05-228446Actual
914636.002022-12-217873Actual
3464475919.192024-11-2229712Actual
30640104.002024-08-226746Actual
10914855.002023-01-217717Actual
11383100.002023-02-208073Actual
284736675.002024-06-226217Actual
32639437.002024-10-228914Actual
7551400.002022-10-237317Budget
11488650.002023-02-207764Budget
23093780.002024-01-216517Actual
8451550.002022-11-238036Budget
1791652.002023-08-237136Actual
4657200.002022-08-238073Budget
19945116.002023-10-236736Actual
33543338.102024-10-2273213Actual
853224.002022-11-236956Actual
71252300.002022-10-236165Budget
148662806.002023-05-236136Actual
25730983.002024-04-218063Actual
585210700.002022-09-225264Budget
73071378.002022-10-236236Actual
53240.002022-04-226826Budget
389370.002022-07-236726Budget
2227448.052023-12-217168Actual
16103-365.582023-06-239118Actual
636779.002022-09-228366Actual
29443319.002024-07-228116Actual
32810116.002024-10-226816Actual
2520320405.002024-03-222877Actual
3879817287.002025-03-231877Actual
3000776609.632024-07-2239711Actual
29571333.002024-07-226666Actual
1743569.912023-07-2362112Actual
19270143.312023-09-2266111Actual
18579132679.002023-09-221223Actual
2185635880.002023-12-216065Actual
26058101.002024-04-217436Actual
2889358.212024-06-2271112Actual
36903243.322025-01-2167612Actual
2109437.452022-05-239218Actual
929050391.002022-12-212174Actual
35858-175.942024-12-2191213Actual
47858.002022-08-239664Actual
13434682.912023-03-238768Actual
2329228784.952024-01-213278Actual
1918295.022023-09-227128Actual
28524213.002024-06-228467Actual
2152815.652023-11-2367112Actual
4342100.002022-07-238518Budget
826046.002022-11-236965Actual
220552273.002023-12-216166Actual
1729414.592023-07-2369311Actual
2768126.292024-05-2269611Actual
26884593571.002024-05-22473Actual
17752182345.002023-08-233574Actual
1796713.002023-08-236956Actual
31089234.812024-08-2273611Actual
35576129.482024-12-2167411Actual
1395988.002023-04-228366Actual
2844842463.002024-06-221476Actual
3391327418.002024-11-222475Actual
1903212485.002023-09-221876Actual
16783147.002023-07-238565Actual
12311618.002023-02-209768Actual
3562733452.452024-12-2156611Actual
175971108.002023-08-238063Actual
2592972982.002024-04-215665Actual
3425282.902024-11-226928Actual
111273700.002023-01-215368Budget
3925612776.532025-03-2340712Actual
59950.002022-09-225465Budget
3077956266.002024-08-225267Actual
1762156836.002023-08-231973Actual
7073399.002022-10-236515Actual
36185977.002025-01-218065Actual
1047210648.002023-01-215265Actual
27220106.002024-05-228346Actual
9680112.002022-12-219256Actual
834270.002022-11-237116Budget
254199257.312024-03-2260411Actual
1465252.002022-05-236715Actual
29018160.902024-06-2278113Actual
181264466.002023-08-232377Actual
20438874.182023-10-2363611Actual
343373631.682024-11-2261111Actual
2891924.162024-06-2268212Actual
16827157.002023-07-236716Actual
29770352.602024-07-229228Actual
31330199.502024-08-2278613Actual
10120275.002023-01-217613Actual
3139100.002022-06-238467Budget
1585169.002023-06-236836Actual
175432.002022-05-237146Actual
18419125.002022-05-235766Actual
1694257.002023-07-237856Actual
2808613.002024-06-229473Actual
2870053.952024-06-2282111Actual
11162502.612023-01-217768Actual
824527440.002022-11-236065Actual
3800972.042025-02-2089112Actual
9485527.002022-12-218716Actual
10046100.002022-12-217868Budget
1136830.002023-02-206873Budget
28960193.322024-06-2278612Actual
249422700.002022-06-236064Budget
3779650.002022-07-237765Budget
18868170.002023-09-227616Actual
147943790.002023-05-232375Actual
1087920237.002023-01-213276Actual
37129343.002025-02-208963Actual
21156792.002023-11-237767Actual
28288613.002024-06-228016Actual
3736426343.002025-02-202475Actual
37384135.002025-02-206716Actual
342194276.922024-11-226218Actual
3717329.002025-02-207173Actual
1991687.002023-10-236626Actual
25705640.002024-04-219213Actual
8405200.002022-11-238126Budget
383618600.002022-07-236016Budget
30639205.002024-08-226646Actual
30094670.982024-07-2287612Actual
12432380.002023-03-238063Budget
30902273097.082024-08-225668Actual
15960419804.002023-06-23676Actual
2454343.312024-02-2074212Actual
390757641.332025-03-2352611Actual
2711757431.002024-05-223975Actual
3895546.502025-03-2382111Actual
2672957177.762024-04-2160213Actual
20713106.002023-11-237673Actual
1334855.632023-03-237128Actual
177779.002022-05-238546Actual
2505134.002024-03-228356Actual
7619220.002022-10-237867Actual
1007676587.362022-12-211478Actual
489349.002022-08-237165Actual
449016987.762022-07-2310078Actual
24745556.002024-03-226514Actual
30897207.152024-08-229428Actual
2095930.002023-11-238326Actual

Generated 2025-05-22 19:45:04.139 UTC